26241216-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26241216
- Contract number
- 26241216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241216) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 15, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is being directed to the TxDOT Bastrop Maintenance Section Area Engineer's Office located at 174 SH 21 East, Bastrop, Texas 78602, with contact Heather LeRow. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.
The purchase order covers two units of Brother Tze-S251 Black-On-White Extra-Strength Industrial Tape (1 inch by 26 feet) at a unit price of $14.29, totaling $28.58. The items are sourced under Contract 615-C1, a term contract with a 2-day delivery window, with a delivery date of April 17, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241216
Order Date: 4/15/2026
Internal Tracking No.: 601320000070567
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
Heather LeRow
(512) 308-4479 Txdot Bastrop Maintenance Section Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov 174 SH 21 East Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East, Bastrop, TX 78602, Delivery date 4/30/2026, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@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
Purchase Order PO No. 26241216
Order Date: 4/15/2026
Internal Tracking No.: 601320000070567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 825312 Brother Tze-S251 Black-On-White Extra-Strength Industrial Tape, 1In X 26Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 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# 20480650728 - For Txdot Internal Use Only.
MPN: TZES251
Manufacturer Name: BROTHER INTL
CORP
2 EACH 14.29 $28.58
Total $28.58
File details come from the government source that posted it. Updated .