26259219-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259219
- Contract number
- 26259219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259219) issued by the Texas Department of Transportation (TxDOT), District 22, on May 4, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is to be delivered to the TxDOT Del Rio Maintenance Section located at 319 E Gibbs Street, Del Rio, Texas, with Claudia Salinas serving as the primary contact. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: one Staedtler Stainless Steel Ruler, 18 inches (MPN: 9635318BK, manufactured by Staedtler-Mars GmbH & Co KG), priced at $2.28 per unit for a total order value of $2.28. The item is procured under Contract 615-C1, a term contract with a 2-day advance receive order (ARO) delivery window and a scheduled delivery date of May 6, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on May 25, 2026, for the Memorial Day holiday.
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Text version
Purchase Order PO No. 26259219
Order Date: 5/4/2026
Internal Tracking No.: 601320000070739
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
Claudia Salinas
(830) 775-2440 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 5/21/2026, 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
Purchase Order PO No. 26259219
Order Date: 5/4/2026
Internal Tracking No.: 601320000070739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61579 624177 Staedtler Stainless Steel Ruler, 18In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 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# 61579311624 - For Txdot Internal Use Only.
MPN: 9635318BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 2.28 $2.28
Total $2.28
File details come from the government source that posted it. Updated .