26159146-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159146
- Contract number
- 26159146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159146) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on January 26, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the TxDOT Robstown Maintenance Section in Robstown, Texas, with contact and delivery coordination handled by Lisa Alvarez. The purchaser for TxDOT is John Albert Landa.
The purchase order is for five units of Canon PG-243 Original Inkjet Ink Cartridge (Black Pack – 180 Pages) at a unit price of $16.49 per cartridge, for an extended price of $82.45. The items are being procured under Contract 615-C1, a term contract with a two-day advance request for order (ARO) delivery window. The scheduled delivery date is January 28, 2026, with shipment to be made FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur 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 all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159146
Order Date: 1/26/2026
Internal Tracking No.: 601320000069692
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 Robstown Maintenance Section - Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov 1750 US 77, 2 Miles South Robstown, TX 78380
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South, Robstown, TX 78380, Delivery date 2/12/2026, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@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. 26159146
Order Date: 1/26/2026
Internal Tracking No.: 601320000069692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6114537 Canon Pg-243 Original Inkjet Ink Cartridge - Black Pack - 180 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 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.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 20772330000 - For Txdot Internal Use Only.
MPN: 1287C001
Manufacturer Name: CANON USA, INC.
5 EACH 16.49 $82.45
Total $82.45
File details come from the government source that posted it. Updated .