26242408-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26242408
- Contract number
- 26242408
- Issued by
- Texas
About this file
Purchase Order 26242408
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 22, on April 22, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by John Albert Landa at TxDOT's Statewide Procurement Division and is designated for delivery to the TxDOT Del Rio Maintenance Section in Del Rio, Texas, with primary contact Claudia Salinas.
The order encompasses one line item: one Office Depot Brand Stainless Steel Ruler, 18-inch silver (MPN: NB-20110511) at a unit price of $3.85, for a total order value of $3.85. The item is sourced under Contract 615-C1, a term contract with a standard delivery window of 2 days from the order date and a scheduled delivery date of April 24, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis and freight prepaid by the contractor. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26242408
Order Date: 4/22/2026
Internal Tracking No.: 601320000070625
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
Debra Jack
(512) 815-9915 Txdot Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 5/04/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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 61579 724549 Office Depot Brand Stainless Steel Ruler, 18In, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 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# 61579311624 - For Txdot Internal Use Only.
MPN: NB-20110511
Manufacturer Name: OFFICE DEPOT
1 EACH 3.85 $3.85
Purchase Order PO No. 26242408
Order Date: 4/22/2026
Internal Tracking No.: 601320000070625
Total $3.85
File details come from the government source that posted it. Updated .