26006657-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006657
- Contract number
- 26006657
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006657) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for TxDOT's Pharr District HQ's Design Support Office, located in Pharr, TX, with the order to be delivered to 600 W Interstate 2, Pharr, TX 78577. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes contact information for John Albert Landa as the agency purchaser.
The purchase order is for one pack of Avery Waterproof Shipping Labels (Model 5526), priced at $36.72, to be delivered under a term contract (Contract 615-C1). The labels are rectangular, white, measuring 5-1/2in X 8-1/2in, and intended for laser printers, with 100 labels per pack. Delivery is specified for Friday, October 17, 2025, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a revision history noting a change in the shipping delivery date, and the State of Texas claims exemption from federal excise taxes under the specified tax code section.
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Text version
Purchase Order Change Notice PO No. 26006657
Order Date: 10/15/2025
Internal Tracking No.: 601320000068616
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 Pharr District HQ's Design Support Office
- Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov600 W Interstate 2, Pharr, TX 78577undefined
NOTE TO CONTRACTOR:
District 21 - To be delivered to the Txdot Pharr District HQ's Design Support Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 10/30/2025, Txdot Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/15/2025-District 21 - To be delivered to the Txdot Pharr District HQ's Design Support Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 10/30/2025, Txdot Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-District 21 - To be delivered to the Txdot Pharr District HQ's Design Support Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 10/30/2025, Txdot Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:19 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006657
Order Date: 10/15/2025
Internal Tracking No.: 601320000068616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 694421 Avery Waterproof Shipping Labels With Ultrahold, 5526, Rectangle, 5-1/2In X 8-1/2In, White, 100 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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# 61551201405 - For Txdot Internal Use Only.
MPN: 5526
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 36.72 $36.72
Total $36.72
File details come from the government source that posted it. Updated .