26268505-0.pdf
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- Attached to
- TX|615-C1|26268505
- Contract number
- 26268505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268505) issued by the Texas Department of Transportation (TxDOT) - District 22, with the order date of June 9, 2026. The purchasing agency is TxDOT, represented by purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be delivered to the TxDOT La Pryor Maintenance Section located at 544 West US 57, La Pryor, Texas 78872, with contact person Azalea RosasPerez.
The purchase order is for four units of Lorell Mesh 4-Tier Desk Organizers (Model 95251) in black, sourced under Contract 615-C1 (Term contract type). The unit price is $38.30 per organizer, resulting in an extended price of $153.20 for the total order. Delivery is scheduled for June 11, 2026, with a 2-day advance receive order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268505
Order Date: 6/9/2026
Internal Tracking No.: 601320000071084
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Azalea RosasPerez
(830) 365-4211 Txdot La Pryor Maintenance Section (830) 365-4211 - Azalea.Rosas@txdot.gov 544 West US 57 Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot La Pryor Maintenance Section, 544 West US 57, La Pryor, TX 78872, Delivery date 6/25/2026, Txdot Contact: Azalea RosasPerez - Ph# (830) 365-4211 - Azalea.Rosas@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61533620000 - For Txdot Internal Use Only.
MPN: 95251
Manufacturer Name: LORELL
4 EACH 38.30 $153.20
Purchase Order PO No. 26268505
Order Date: 6/9/2026
Internal Tracking No.: 601320000071084
Total $153.20
File details come from the government source that posted it. Updated .