26210162-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210162
- Contract number
- 26210162
- Issued by
- Texas
About this file
This Purchase Order No. 26210162, issued on February 13, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), District 13 Yoakum, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The order is to be delivered to the TxDOT Yoakum District Headquarters Area Engineer's Office in Yoakum, Texas, with Sheri Jacobs as the primary contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a 2026 Blue Sky Monthly Planner (8 inches by 10 inches, Passages/Solid Navy design, January to December calendar) at a unit price of $10.40 for a total order value of $10.40. The item is procured under Contract 615-C1, a term contract with an Approved Release Order (ARO) delivery window of two days, with a scheduled delivery date of February 16, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210162
Order Date: 2/13/2026
Internal Tracking No.: 601320000069914
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 Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 3/09/2026, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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. 26210162
Order Date: 2/13/2026
Internal Tracking No.: 601320000069914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 8898848 2026 Blue Sky Monthly Planner, 8in x 10in, Passages/Solid Navy, January To December, 148660 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 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# 61515560250 - For Txdot Internal Use Only.
MPN: 142098-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 10.40 $10.40
Total $10.40
File details come from the government source that posted it. Updated .