27006643-0.pdf
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- Attached to
- TX|615-C1|27006643
- Contract number
- 27006643
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006643), dated October 8, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is John Albert Landa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the TxDOT Boerne Maintenance Section, 1375 North Main Street, Boerne, TX 78006, with contact Robert Barrera.
The order consists of two wall clock items under Term Contract 615-C1 with a combined total value of $215.28. Line 1 specifies one Realspace Round Wall Clock, 11-inch, Brushed Silver (MPN: ODX963, manufactured by Office Depot) at $15.22 each. Line 2 specifies two Lorell 10.3-inch Digital LCD Wall Alarm Clocks, Black (MPN: 60998, manufactured by Lorell) at $100.03 each, totaling $200.06. Both items carry an Approved Requested Ordering (ARO) delivery timeframe of 14 days with a delivery date of October 22, 2026. Shipment is FOB Destination with freight prepaid and included as a separate line item on the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27006643
Order Date: 10/8/2026
Internal Tracking No.: 601320000072191
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
Robert Barrera
(830) 816-2430 Txdot Boerne Maintenance Section - Contact:
Robert Barrera - Ph# (830) 816-2430 - Robert.Barrera@txdot.gov 1375 North Main Street Boerne, TX 78006
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Boerne Maintenance Section, 1375 North Main Street, Boerne, TX 78006, Delivery date 10/26/2026, Txdot Contact: Robert Barrera - Ph# (830) 816-2430 - Robert.Barrera@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 19580 706514 Realspace Round Wall Clock, 11In, Brushed Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 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# 19583209754 - For Txdot Internal Use Only.
MPN: ODX963
Manufacturer Name: OFFICE DEPOT
1 EACH 15.22 $15.22
Purchase Order PO No. 27006643
Order Date: 10/8/2026
Internal Tracking No.: 601320000072191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19580 562324 Lorell 10.3In Digital Lcd Wall Alarm Clock, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP# 19583209754 - For Txdot Internal Use Only.
MPN: 60998
Manufacturer Name: LORELL
2 EACH 100.03 $200.06
Total $215.28
File details come from the government source that posted it. Updated .