26000564-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000564
- Contract number
- 26000564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000564) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with an internal tracking number of 601320000068075. The purchasing agency is TxDOT District 13, specifically the Yoakum District HQ's Maintenance Office located in Yoakum, TX. The contractor and vendor is ODP Business Solutions, LLC, based in Boca Raton, FL, with the purchase being processed through their RCS_Invoices@txdot.gov contact.
The purchase order is for one Fellowes Desktop Reference Rack, Platinum (Manufacturer Part Number 22300), priced at $36.74, to be delivered to the TxDOT Yoakum District HQ's Maintenance Office at 403 Huck Street, Yoakum, TX 77995. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 9/11/2025. 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, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26000564
Order Date: 9/9/2025
Internal Tracking No.: 601320000068075
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 9/30/2025, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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 60514 596710 Fellowes Desktop Reference Rack, Platinum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 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# 61533560000 - For Txdot Internal Use Only.
MPN: 22300
Manufacturer Name: FELLOWES INC.
1 EACH 36.74 $36.74
Purchase Order PO No. 26000564
Order Date: 9/9/2025
Internal Tracking No.: 601320000068075
Total $36.74
File details come from the government source that posted it. Updated .