26064552-0.pdf

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Attached to
Term TX|615-C1|18621616889|26064552
Contract number
26064552
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064552) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is specifically for the Laredo Maintenance Section, located at 1817 Bob Bullock Loop, Laredo, TX 78043, with John Albert Landa as the agency purchaser.

The document details the procurement of 5 Victor 1190 Desktop Display Calculators in black, priced at $25.21 each, for a total contract value of $126.05. The order is placed under Contract 615-C1, with a term contract and a delivery ARO (After Receipt of Order) of 2 days, specifically set for delivery on 12/18/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26064552

Order Date: 12/16/2025

Internal Tracking No.: 601320000069298

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 Laredo Maintenance Section - Contact:

Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043

NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 1/05/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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. 26064552

Order Date: 12/16/2025

Internal Tracking No.: 601320000069298

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60017 810091 Victor 1190 Desktop Display Calculator, 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# 60016506002 - For Txdot Internal Use Only.

MPN: 1190

Manufacturer Name: VICTOR

TECHNOLOGY

5 EACH 25.21 $126.05

Total $126.05

File details come from the government source that posted it. Updated .