26264805-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264805
- Contract number
- 26264805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264805) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 15, 2026, for delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas. The purchasing agent is John Albert Landa of TxDOT. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order covers three items totaling $124.58 under Contract 615-C1, a term contract: HP 952 Cyan, Magenta, Yellow Ink Cartridges (Pack of 3) at $64.14; Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53; and a Samsill Letter Pad Folio (8.5" x 11" leather) at $27.91. All items are scheduled for delivery by May 18, 2026, with a two-day advance response order (ARO) timeline. Shipment is FOB Destination with freight prepaid and charged separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The final delivery date to the Yoakum District office is June 8, 2026.
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Text version
Purchase Order PO No. 26264805
Order Date: 5/15/2026
Internal Tracking No.: 601320000070872
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
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 6/08/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26264805
Order Date: 5/15/2026
Internal Tracking No.: 601320000070872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 472576 Hp 952 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, N9K27An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 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# 20772880000 - For Txdot Internal Use Only.
MPN: N9K27AN
Manufacturer Name: HP INC.
1 EACH 64.14 $64.14
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 28712220244 - For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
3 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61515560000 - For Txdot Internal Use Only.
MPN: 71710
Manufacturer Name: SAMSILL CORP
1 EACH 27.91 $27.91
Total $124.58
File details come from the government source that posted it. Updated .