25211895-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25211895
- Contract number
- 25211895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211895) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is specifically for the San Antonio District Headquarters Warehouse, located at 4615 NW Loop 410 in San Antonio, TX, and involves a procurement under Contract 615-C1.
The purchase order is for one Lorell 10.3-inch Digital LCD Wall Alarm Clock (Black) priced at $87.69, with a delivery date of 8/11/2025 and an after-receipt-of-order (ARO) period of 14 days. Delivery is specified to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. The order is tracked internally with number 601320000067762 and is associated with NIGP Code 19580.
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Text version
Purchase Order PO No. 25211895
Order Date: 7/28/2025
Internal Tracking No.: 601320000067762
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
Txdot San Antonio District HQ's Warehouse Office- Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Warehouse Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 8/14/2025, Txdot Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 562324 Lorell 10.3In Digital Lcd Wall Alarm Clock, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025 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# 19580000000 - For Txdot Internal Use Only.
MPN: 60998
Manufacturer Name: LORELL
1 EACH 87.69 $87.69
Purchase Order PO No. 25211895
Order Date: 7/28/2025
Internal Tracking No.: 601320000067762
Total $87.69
File details come from the government source that posted it. Updated .