26064507-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064507
- Contract number
- 26064507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064507) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT San Antonio District Headquarters' Fleet Equipment Shop, located at 4615 NW Loop 410 in San Antonio, Texas. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one Samsill Vinyl Pad Holder in black, sized 8 1/2 x 11 inches, with a unit price of $23.46. The item is part of Contract 615-C1, which is a term contract with a 2-day after receipt of order (ARO) delivery timeline. The specified delivery date is 12/18/2025, with delivery instructions noting that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The document also notes specific holiday closures for TxDOT offices on December 24-26, 2025, and January 1, 2026. The total purchase amount is $23.46, and the item is from Samsill Corporation with the manufacturer part number 70820.
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Text version
Purchase Order PO No. 26064507
Order Date: 12/16/2025
Internal Tracking No.: 601320000069294
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 San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 1/05/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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. 26064507
Order Date: 12/16/2025
Internal Tracking No.: 601320000069294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 547891 Samsill Vinyl Pad Holder, 8 1/2In X 11In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday and January 1st, 2026 for the New Year's day holiday.
NIGP# 61560400000 - For Txdot Internal Use Only.
MPN: 70820
Manufacturer Name: SAMSILL CORP
1 EACH 23.46 $23.46
Total $23.46
File details come from the government source that posted it. Updated .