26166655-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26166655
- Contract number
- 26166655
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26166655) was issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division on January 29, 2026. The ordering agency is TxDOT District 16, with purchaser John Albert Landa serving as the primary contact. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be delivered to TxDOT Port Aransas Ferry Operations located at 619 W Cotter Street, Port Aransas, Texas, with contact Johnnie Smith Jr.
The purchase order specifies three Lorell Plushmat Medium Pile Studded Chair Mats (45" x 53", clear, Model MPN 25756) under Contract 615-C1 at $106.57 per unit for a total extended price of $319.71. The delivery date is February 12, 2026, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26166655
Order Date: 1/29/2026
Internal Tracking No.: 601320000069733
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 Port Aransas Ferry Operations, Contact:
Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@txdot.gov 619 W Cotter Street Port Aransas, TX 78373
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Port Aransas Ferry Operations, 619 W Cotter Street, Port Aransas, TX 78373, Delivery date 2/20/2026, Txdot Contact: Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@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. 26166655
Order Date: 1/29/2026
Internal Tracking No.: 601320000069733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 719925 Lorell Plushmat Medium Pile Studded Chair Mat, Wide Lip, 45In X 53In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 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# 61523372151 - For Txdot Internal Use Only.
MPN: 25756
Manufacturer Name: LORELL
3 EACH 106.57 $319.71
Total $319.71
File details come from the government source that posted it. Updated .