26240612-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240612
- Contract number
- 26240612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240612) issued on April 11, 2026, by the Texas Department of Transportation (TxDOT) District 15 San Antonio District headquarters. The purchasing agency is TxDOT (Agency Code 601), with the purchaser being John Albert Landa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is scheduled to the TxDOT San Antonio District Design Office at 4615 NW Loop 410, San Antonio, Texas 78229, with contact Barbara Gault serving as the receiving authority.
The order comprises two units of Office Depot Brand Name Badge Kits (Pack of 50) under Contract 615-C1, a term contract with a unit price of $24.25 per pack, resulting in an extended price of $48.50. The total purchase order value is $48.50. The delivery date is April 13, 2026, with a 2-day ARO (After Receipt Order). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240612
Order Date: 4/11/2026
Internal Tracking No.: 601320000070537
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
Barbara Gault
(210) 615-6458 Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 4/30/2026, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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 08010 324279 Office Depot Brand Name Badge Kit, Pack Of 50 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# 08044151002 - For Txdot Internal Use Only.
MPN: OD98841
Manufacturer Name: OFFICE DEPOT
2 EACH 24.25 $48.50
Purchase Order PO No. 26240612
Order Date: 4/11/2026
Internal Tracking No.: 601320000070537
Total $48.50
File details come from the government source that posted it. Updated .