26064620-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064620
- Contract number
- 26064620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064620) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is for the TxDOT West Bexar Maintenance Section, located in San Antonio, TX, and will be delivered to 7395 Pearsall Road, San Antonio, TX 78252, with a specified delivery date of 1/05/2026.
The purchase order covers two types of laptop backpacks from Avenues in Leather, Inc. under Contract 615-C1: 3 Wenger Synergy Laptop Backpacks in Black/Gray at $82.21 each (total $246.63) and 2 Wenger Pegasus 17In Laptop Backpacks in Blue/Black at $93.17 each (total $186.34). The total purchase amount is $432.97. Delivery is set for 12/18/2025 with a 2-day after receipt (ARO) timeframe, and specific delivery instructions note that deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26064620
Order Date: 12/16/2025
Internal Tracking No.: 601320000069307
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 West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov 7395 Pearsall Road San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 1/05/2026, Txdot Contact: Lynn Cardenas - Ph# 210-623-4431- Lynn.Cardenas@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. 26064620
Order Date: 12/16/2025
Internal Tracking No.: 601320000069307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray 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# 53025000000 - For Txdot Internal Use Only.
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
3 EACH 82.21 $246.63
2 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP# 53025000000 - For Txdot Internal Use Only.
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 93.17 $186.34
Total $432.97
File details come from the government source that posted it. Updated .