26125775-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125775
- Contract number
- 26125775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125775) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT Austin District Headquarters' Operations Office, located in Austin, Texas, with delivery specified to 7901 North IH 35, Austin, TX 78753. The document includes contact information for Denis Trudeau from TxDOT and John Albert Landa as the agency purchaser.
The purchase order is for one Lorell Wood Frame Cork Board, 36In X 24In, with an oak finish, manufactured by SP RICHARDS. The item is priced at $50.01, with a delivery date of 12/31/2025 and a 2-day ARO (After Receipt of Order) delivery window. The purchase is made under Contract 615-C1, which is a term contract. Delivery instructions specify that deliveries must be made 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), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125775
Order Date: 12/29/2025
Internal Tracking No.: 601320000069378
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 Austin District HQ's Operations Office - Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/15/2026, Txdot Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@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. 26125775
Order Date: 12/29/2025
Internal Tracking No.: 601320000069378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 78525132003 - For Txdot Internal Use Only.
MPN: 19767
Manufacturer Name: SP RICHARDS
1 EACH 50.01 $50.01
Total $50.01
File details come from the government source that posted it. Updated .