26213736-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213736
- Contract number
- 26213736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213736) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 11, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the TxDOT Laredo District Headquarters' TP & D Office at 1817 Bob Bullock Loop, Laredo, TX 78043, with Rosa Cuevas designated as the primary contact. The purchase requisition was initiated by John Albert Landa, the purchasing agent for TxDOT.
The purchase order covers one Floortex Ecotex Evolutionmat Anti-Slip Rectangular Chair Mat (30 inches length by 48 inches width, 80 mil thickness, clear polymer) priced at $67.62 per unit, with a total order value of $67.62. The item is sourced under Contract 615-C1, a term contract, with a standard delivery window of 14 days from order date (ARO) and a specified delivery date of March 25, 2026. Deliveries are restricted to business hours 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 to the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213736
Order Date: 3/11/2026
Internal Tracking No.: 601320000070191
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 Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's TP & D Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/31/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26213736
Order Date: 3/11/2026
Internal Tracking No.: 601320000070191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 5165121 Floortex Ecotex Evolutionmat Anti- Slip Rectangular Chair Mat - Hard Floor, Pile Carpet, Home, Office - 30In Length X 48In Width X 80 Mil Thickness - Rectangle - Polymer - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 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# 61523371757 - For Txdot Internal Use Only.
MPN: ECO123048AEP
Manufacturer Name: FLOORTEX
1 EACH 67.62 $67.62
Total $67.62
File details come from the government source that posted it. Updated .