26240918-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240918
- Contract number
- 26240918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240918) 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 April 14, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is John Albert Landa (albert.landa@txdot.gov, 361-808-2240). Delivery is directed to the TxDOT San Antonio District Headquarters Maintenance Office at 4615 NW Loop 410, San Antonio, Texas 78229, with contact Priscilla Vasquez (210-615-5912).
The purchase covers one line item: Avery Permanent Round Color-Coding Labels (Model 5790), 1/4-inch diameter, red, pack of 450 units, under Contract 615-C1 (Term contract). The quantity ordered is one pack at a unit price of $1.97, resulting in an extended price and total order value of $1.97. The delivery date is April 16, 2026, with a two-day advance receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 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 is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240918
Order Date: 4/14/2026
Internal Tracking No.: 601320000070548
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 4/30/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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 61551 112987 Avery Permanent Round Color- Coding Labels, 5790, 1/4In Diameter, Red, Pack Of 450 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 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# 61551270400 - For Txdot Internal Use Only.
MPN: 5790
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 1.97 $1.97
Purchase Order PO No. 26240918
Order Date: 4/14/2026
Internal Tracking No.: 601320000070548
Total $1.97
File details come from the government source that posted it. Updated .