26263897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263897
- Contract number
- 26263897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263897) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 8, 2026. The ordering agency is located at 7901 North IH 35, Austin, Texas 78753. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida, with a phone number of (832) 477-6118. The purchase order is being billed to and shipped to TxDOT's facility at 4615 NW Loop 410, San Antonio, Texas 78229, with Dericka Wright designated as the primary contact. The purchasing agent is Deborah Nelson from TxDOT's Statewide Procurement Division.
The purchase order covers two units of Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kits (160 Pieces each), Model MPN 202045, manufactured by Johnson & Johnson Consumer Inc. The unit price is $11.22 per kit, with an extended price of $22.44 for the total order. The items are being procured under Contract 615-C1, a term contract, with a required delivery timeframe of 2 days after receipt of order (ARO), with a delivery date specified as May 11, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from 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. 26263897
Order Date: 5/8/2026
Internal Tracking No.: 601320000070794
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Dericka Wright Dericka.Wright@txdot.gov
(737) 267-6735 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
2 EACH 11.22 $22.44
Total $22.44
File details come from the government source that posted it. Updated .