26258831-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258831
- Contract number
- 26258831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258831) issued by the Texas Department of Transportation (TxDOT), District 16, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 30, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is for delivery to the TxDOT Corpus Christi District Headquarters Fleet Equipment Shop in Corpus Christi, Texas, with a scheduled delivery date of May 11, 2026. John Albert Landa serves as the agency purchaser for TxDOT.
The order consists of a single line item for 1 box of Dymo Labelwriter Multipurpose Labels (part number 30336, 1 inch by 2 1/8 inch, white, 500 count) manufactured by ELL Brands Inc., priced at $13.95 per box for a total order value of $13.95. The purchase is governed by Contract 615-C1, a term contract with an anticipated delivery timeframe of 2 days. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26258831
Order Date: 4/30/2026
Internal Tracking No.: 601320000070709
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
Anna Leal
(361) 808-2215 Txdot Corpus Christi District HQ's Fleet Equipment Shop - Contact: Anna Leal - Ph# 361-808-2215 - .Anna.Leal@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Fleet Equipment Shop, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 5/11/2026, Txdot Contact: Anna Leal - Ph# 361-808-2215 - .Anna.Leal@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. 26258831
Order Date: 4/30/2026
Internal Tracking No.: 601320000070709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 150932 Dymo Labelwriter Multipurpose Labels, 30336, 1In X 2 1/8In, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61551211206 - For Txdot Internal Use Only.
MPN: 30336
Manufacturer Name: ELL BRANDS
INC.
1 BOX 13.95 $13.95
Total $13.95
File details come from the government source that posted it. Updated .