25214766-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25214766
- Contract number
- 25214766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214766) issued by the Texas Department of Transportation (TxDOT) on 8/25/2025, with an internal tracking number of 601320000067971. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the delivery destination is the TxDOT Del Rio Maintenance Section Area Engineer's Office in Del Rio, TX. The purchase is being made under Contract 615-C1, with the agency purchaser being John Albert Landa from TxDOT.
The purchase order covers two items: 1) one box of Sharpie Tank Highlighters (Chisel Point, Assorted Colors, Pack of 36) at $16.94, and 2) one box of Avery Trueblock White Laser Shipping Labels (5164, 3 1/3In X 4In, Pack of 600) at $29.96, for a total order value of $46.90. The delivery is set for 8/27/2025 with a 2-day After Receipt of Order (ARO) timeline. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on September 1st, 2025, for the Labor Day holiday. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25214766
Order Date: 8/25/2025
Internal Tracking No.: 601320000067971
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 Del Rio Maintenance Section Area Engineer's Office - Contact: Elizabeth Sanchez
- P h # ( 8 3 0 ) 7 0 3 - 1 4 2 8 - Elizabeth.Sanchez1@txdot.gov 319 E Gibbs Street Del Rio TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Area Engineer's Office, 319 E Gibbs Street, Del Rio, TX 78840, Delivery date 9/11/2025, Txdot Contact: Elizabeth Sanchez - Ph# (830) 703-1428 - Elizabeth.Sanchez1@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
Purchase Order PO No. 25214766
Order Date: 8/25/2025
Internal Tracking No.: 601320000067971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025 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.
Note: Txdot Offices will be closed on the following days, September 1st, 2025, for the Labor Day holiday.
NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.94 $16.94
2 61551 463646 Avery Trueblock White Laser Shipping Labels, 5164, 3 1/3In X 4In, Pack Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025 Notes: NIGP# 61551200720 - For Txdot Internal Use Only.
MPN: 5164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.96 $29.96
Total $46.90
File details come from the government source that posted it. Updated .