26027379-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027379
- Contract number
- 26027379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027379) issued by the Texas Department of Transportation on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 615-C1. The purchasing agency is identified as Texas Department of Transportation - 601, with Rueben Cortez listed as the agency purchaser.
The purchase order is for two Dymo Label Writer 550 Turbo Label Printers manufactured by Rubbermaid, with a unit price of $127.36 and a total order value of $254.72. The delivery is set for 11/24/2025 with a 2-day after receipt of order (ARO) timeline. The order includes specific delivery instructions requiring deliveries between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. The document notes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies FOB Destination with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26027379
Order Date: 11/21/2025
Internal Tracking No.: 601440000051406
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Yvette Ruedas6230 East Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 2112553
Manufacturer Name: RUBBERMAID
2 EACH 127.36 $254.72
Total $254.72
File details come from the government source that posted it. Updated .