26264413-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264413
- Contract number
- 26264413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264413) issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 13, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. Delivery is scheduled for June 3, 2026, to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with Rosa Cuevas serving as the point of contact.
The purchase order covers one line item: one Sicurix Srx45010 (Fargo 45010) Remanufactured Ymckok Printer Ribbon Cartridge (MPN: 45010, manufactured by Baumgartens) priced at $73.80 each, for a total order value of $73.80. The item is procured under Contract 615-C1, a term contract with a two-day advance receive order (ARO) delivery window and an original delivery date of May 15, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and listed as a separate invoice line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264413
Order Date: 5/13/2026
Internal Tracking No.: 601320000070837
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 6/03/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26264413
Order Date: 5/13/2026
Internal Tracking No.: 601320000070837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 123298 Sicurix Srx45010 (Fargo 45010) Remanufactured Ymckok Printer Ribbon Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 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# 61056381157 - For Txdot Internal Use Only.
MPN: 45010
Manufacturer Name: BAUMGARTENS
1 EACH 73.80 $73.80
Total $73.80
File details come from the government source that posted it. Updated .