26027616-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027616
- Contract number
- 26027616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027616) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with the primary contractor being ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is specifically for the Wharton Maintenance Section of TxDOT's District 13, with shipping and billing addresses in San Antonio and Wharton, Texas, respectively.
The purchase order is for two Sharp EL-1801V 12-Digit Printing Calculators, priced at $78.28 each, for a total of $156.56. The order is placed under Contract 615-C1, with a term contract type and a delivery ARO (After Receipt of Order) of 2 days, with the specific delivery date set for 11/26/2025. Delivery is to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed from November 26th-28th, 2025 for the Thanksgiving holiday. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26027616
Order Date: 11/24/2025
Internal Tracking No.: 601320000069082
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov1512 FM 102, Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 12/15/2025, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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) 808-2240
Purchase Order PO No. 26027616
Order Date: 11/24/2025
Internal Tracking No.: 601320000069082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 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, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 60016000000 - For Txdot Internal Use Only.
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
2 EACH 78.28 $156.56
Total $156.56
File details come from the government source that posted it. Updated .