26210265-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210265
- Contract number
- 26210265
- Issued by
- Texas
About this file
Purchase Order 26210265 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Deborah Nelson. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated February 13, 2026, with delivery scheduled for February 16, 2026, and shipment directed to TxDOT's facility in San Antonio, Texas, attention Priscilla Vasquez.
The purchase order comprises two line items for first aid supplies under Contract 615-C1, a term contract. Line 1 includes 2 units of First Aid Only 50-Person First Aid Kit Refill (183 pieces) at $43.25 per unit, totaling $86.50. Line 2 includes 8 units of Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit (160 pieces) at $11.22 per unit, totaling $89.76. The total order value is $176.26, with freight to be prepaid and added as a separate line item on the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on state or federal holidays, and the shipment is FOB Destination. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210265
Order Date: 2/13/2026
Internal Tracking No.: 601320000069923
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Priscilla Vasquez Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 693876 First Aid Only 90639/90564/90565 50-Person First Aid Kit Refill, 183 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 90617
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 43.25 $86.50
Purchase Order PO No. 26210265
Order Date: 2/13/2026
Internal Tracking No.: 601320000069923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
8 EACH 11.22 $89.76
Total $176.26
File details come from the government source that posted it. Updated .