26009267-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26009267
- Contract number
- 26009267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009267) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchase being handled by Enrique Moya. The purchase order is for delivery to TxDOT's building located at 6230 E. Stassney Lane in Austin, Texas.
The purchase order is for 6 boxes of Advantus Notebook Screen Cleaning Pads (manufactured by READ/RIGHT, MPN: RR1217) at a unit price of $3.87 per box, with a total extended price of $23.22. The order is made under Contract 615-C1, which is a term contract, with a delivery after receipt (ARO) of 2 days and a specific delivery date of 10/27/2025. Delivery instructions specify that shipments must be made Monday through Friday between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26009267
Order Date: 10/23/2025
Internal Tracking No.: 601440000050796
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation6230 E Stassney Lane, Austin, TX 78744TxDOT Point of Contact:
Carissa Yang Phone: (512) 915-3185 Email: Carissa.Yang@txdot.gov
NOTE TO CONTRACTOR: To be delivered to the Texas Department of Transportation, Building (L) 6230 E. Stassney Ln. Austin, TX 78744. | TxDOT Point of Contact: Carissa Yang | Phone: (512) 512-915-3183 | Email: Carissa.Yang@txdot.gov
Shipment shall be F.O.B. 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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP 17515912008 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding regularly observed state and federal holidays.
MPN: RR1217
Manufacturer Name: READ/RIGHT
6 BOX 3.87 $23.22
Purchase Order PO No. 26009267
Order Date: 10/23/2025
Internal Tracking No.: 601440000050796
Total $23.22
File details come from the government source that posted it. Updated .