27002134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002134
- Contract number
- 27002134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002134) issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The ordering agency is TxDOT's Statewide Procurement Division, with Linda Cantu serving as the agency purchaser. The order is being billed to and shipped to TxDOT's Fort Worth location at 2501 SW Loop 820, with delivery directed to Adrienne Kitko at 1427 W Bankhead, Weatherford, Texas 76086.
The purchase order covers one unit of a Lorell Magnetic Dry-Erase Whiteboard Combo Board measuring 48 inches by 36 inches with an aluminum frame and black finish (MPN 52512, manufactured by SP Richards). The unit price is $158.50 with an extended price of $158.50 for a total order value of $158.50. The item is procured under Contract 615-C1, a term contract with a delivery timeframe of two days, with the expected delivery date of September 21, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002134
Order Date: 9/17/2026
Internal Tracking No.: 601310000103614
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Adrienne Kitko Adrienne Kitko
(682) 229-2802 1427 W Bankhead Texas Department of Transportation Weatherford, TX 76086
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 319319 Lorell Magnetic Dry-Erase Whiteboard Combo Board, 48In X 36In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 52512
Manufacturer Name: SP RICHARDS
1 EACH 158.50 $158.50
Total $158.50
File details come from the government source that posted it. Updated .