25212624-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212624
- Contract number
- 25212624
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212624) issued by the Texas Department of Transportation (TxDOT) on 7/31/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Victoria Maintenance Section Area Engineer's Office, located in Victoria, Texas. The contractor is based in Boca Raton, Florida, and will be shipping the order to the TxDOT Victoria Maintenance Section at 2654 North US 83 in Victoria, TX.
The purchase order is for 3 packs of Smead Poly Translucent Project Jackets, Letter Size, Clear, with each pack priced at $3.34 for a total of $10.02. The order is under Contract 615-C1, which is a term contract, with a delivery after receipt (ARO) of 2 days and a specified delivery date of 8/4/2025. Delivery instructions specify that shipments must 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 added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212624
Order Date: 7/31/2025
Internal Tracking No.: 601320000067816
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 Victoria Maintenance Section Area Engineer's Office - Contact: Lisa Davidson - PH# (361) 572-5211 - Lisa.Davidson@txdot.gov 2654 North US 83 Victoria TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section Area Engineer's Office, 11401 US 59 N, Victoria, Tx 77905, Delivery date 8/18/2025, Txdot Contact: Lisa Davidson - PH# (361) 572-5211 - Lisa.Davidson@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 61541 152619 Smead Poly Translucent Project Jackets, Letter Size, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025 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# 61537501902 - For Txdot Internal Use Only.
MPN: 85751
Manufacturer Name: SMEAD MFG CO
3 PACK 3.34 $10.02
Purchase Order PO No. 25212624
Order Date: 7/31/2025
Internal Tracking No.: 601320000067816
Total $10.02
File details come from the government source that posted it. Updated .