26158471-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158471
- Contract number
- 26158471
- Issued by
- Texas
About this file
This Purchase Order No. 26158471, dated January 21, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be delivered to TxDOT's Pharr District Headquarters Human Resources Office at 600 W Interstate 2, Pharr, TX 78577, with Isabel Garcia designated as the point of contact. The purchase is subject to Texas state and local sales tax exemptions as authorized by Texas Tax Code, Section 151.309(4).
The purchase order covers two Samsonite Vinyl 3-Ring Padfolios with handles and shoulder straps (14 inches x 12 inches x 3.5 inches, black) manufactured by Heritage Travelware Ltd, Part No. 961465. The unit price is $49.57 per item, with an extended price of $99.14 for the two-unit quantity. The total order value is $99.14. The contract is designated as 615-C1, a term contract with an expedited delivery of 2 days from order date, with delivery scheduled for January 23, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26158471
Order Date: 1/21/2026
Internal Tracking No.: 601320000069633
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 Pharr District HQ's Human Resources Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Human Resources Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 2/11/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 670270 Samsonite Vinyl 3-Ring Padfolio With Handles And Shoulder Strap, 14Inh X 12Inw X 3 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 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.
NIGP# 61533420000 - For Txdot Internal Use Only.
MPN: 961465
Manufacturer Name: HERITAGE
TRAVELWARE LTD
2 EACH 49.57 $99.14
Purchase Order PO No. 26158471
Order Date: 1/21/2026
Internal Tracking No.: 601320000069633
Total $99.14
File details come from the government source that posted it. Updated .