26240727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240727
- Contract number
- 26240727
- Issued by
- Texas
About this file
This Purchase Order No. 26240727, dated April 13, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Galveston Ferry division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Rhonda Allphin from TxDOT's Statewide Procurement Division, and the order is to be shipped to Heath Richards at the TxDOT Galveston Ferry facility in Galveston, Texas, with invoicing directed to TxDOT's Austin headquarters.
The purchase order covers 20 packs of Endust For Electronics Screen Cleaner Wipes (70 wipes per pack) manufactured by Norazza, Inc., at a unit price of $7.43 per pack, for a total contract value of $148.60. The order is placed under a Term contract (615-C1) with a two-day requested arrival order (ARO) and scheduled delivery date of April 15, 2026. The items are for TxDOT internal use only. As a state agency purchase, TxDOT claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval, and the vendor must ship only the ordered quantity.
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Text version
Purchase Order PO No. 26240727
Order Date: 4/13/2026
Internal Tracking No.: 601330000046518
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Heath Richards
(409) 795-2245 TxDOT Galveston Ferry - Attn: Heath Richards 1000 Ferry Road North Galveston, TX 77550
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Heath Richards @ 409.795.2245
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: NIGP 20725338865 - For TxDOT Internal Use Only
MPN: 11506
Manufacturer Name: NORAZZA, INC.
20 EACH 7.43 $148.60
Total $148.60
File details come from the government source that posted it. Updated .