27004967-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004967
- Contract number
- 27004967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004967) issued by the Texas Department of Transportation (TxDOT) on October 1, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated for the TxDOT Pharr District Headquarters in Pharr, Texas, with contact and invoicing to be directed to Norma Robledo. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use of the State of Texas.
The purchase order encompasses three office supply items totaling $53.84, all sourced under Contract 615-C1 (Term contract). Line items include: Quartet Partition Board Hangers (1 set at $20.76, delivery 10/15/2026); Sparco Magnetic Whiteboard Erasers (2 boxes at $8.58 each for $17.16, delivery 10/5/2026); and Blueline White Paper Wirebound Steno Pads (4 units at $3.98 each for $15.92, delivery 10/5/2026). Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27004967
Order Date: 10/1/2026
Internal Tracking No.: 601320000072099
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
Norma Robledo
(956) 702-6161 Txdot Pharr District HQ's TP & Dl Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's TP & D Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 10/26/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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 78515 213371 Quartet Partition Board Hangers, Silver, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 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# 61569480000 - For Txdot Internal Use Only.
MPN: 7501
Manufacturer Name: ACCO BRANDS
USA, LLC
1 SET 20.76 $20.76
Purchase Order PO No. 27004967
Order Date: 10/1/2026
Internal Tracking No.: 601320000072099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 1140152 Sparco Magnetic Whiteboard Erasers - Magnetic - Assorted - Eva Foam - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP# 78526000000 - For Txdot Internal Use Only.
MPN: 70210
Manufacturer Name: SP RICHARDS
2 BOX 8.58 $17.16
3 61562 5296658 Blueline White Paper Wirebound Steno Pad - 360 Sheets - Spiral - Front Ruling Surface - 9Inx6In - White Paper - At35B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP# 78573000000 - For Txdot Internal Use Only.
MPN: AT35B
Manufacturer Name: REDIFORM, INC.
4 EACH 3.98 $15.92
Total $53.84
File details come from the government source that posted it. Updated .