26215057-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215057
- Contract number
- 26215057
- Issued by
- Texas
About this file
Purchase Order No. 26215057 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 17, 2026, with an internal tracking number of 601290000052727. The purchasing agent is Enrique Moya at TxDOT's Statewide Procurement Division. Delivery is scheduled to TxDOT's Human Resources Division at 6230 E Stassney Lane in Austin, Texas, with delivery coordination through Joshua Flowers at 737-354-7051.
The purchase order covers one line item: 3 cartons of Pacon Original Foam Core Graphic Art Board (22 inches x 28 inches, white, carton of 5) at a unit price of $14.17 per carton, for a total contract value of $42.51. The item is procured under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of March 19, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215057
Order Date: 3/17/2026
Internal Tracking No.: 601290000052727
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 6230 E Stassney Lane Austin, TX 78744 Attn: Joshua Flowers
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Human Resources Division (HRD) Joshua Flowers | 737-354-7051 | Joshua.Flowers@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26215057
Order Date: 3/17/2026
Internal Tracking No.: 601290000052727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 642135 Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP 30553060000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 5557
Manufacturer Name: PACON
CORPORATION
3 CRTN 14.17 $42.51
Total $42.51
File details come from the government source that posted it. Updated .