26240400-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240400
- Contract number
- 26240400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240400) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 9, 2026, by purchaser John Albert Landa and is designated for delivery to the TxDOT Laredo District Headquarters Area Engineer's Office in Laredo, Texas. The contract is executed under Contract 615-C1, classified as a Term contract with a standard delivery timeframe of two days.
The purchase order contains two line items for office supplies totaling $47.43 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies one pack of Scotch Transparent Tape (108 feet, clear, 12 rolls per pack) manufactured by 3M CO at $29.59, with a delivery date of April 13, 2026. Line 2 specifies one dozen Tops Second Nature 100% Recycled Writing Pads (8.5" x 11.75", legal ruled, 50 sheets, white) manufactured by Tops Business Forms at $17.84, also scheduled for delivery on April 13, 2026. Deliveries are to be made FOB Destination with freight prepaid and added as a separate invoice line item, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240400
Order Date: 4/9/2026
Internal Tracking No.: 601320000070483
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 Area Engineer's Office, Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Area Engineer's Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 5/01/2026, Txdot Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Purchase Order PO No. 26240400
Order Date: 4/9/2026
Internal Tracking No.: 601320000070483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 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# 61562352403 - For Txdot Internal Use Only.
MPN: 74880
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 17.84 $17.84
Total $47.43
File details come from the government source that posted it. Updated .