26267161-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267161
- Contract number
- 26267161
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267161) is issued by the Texas Department of Transportation (TxDOT), Agency 601, on behalf of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. Delivery is directed to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with the primary contact being Debra Jack.
The purchase order covers two line items totaling $47.08: (1) two packs of Endust For Electronics Screen Cleaner Wipes (70-count) at $7.43 per unit for an extended price of $14.86, manufactured by NORAZZA, INC.; and (2) six Ampad Oxford Wirebound Notebooks (5 inches by 8 inches, 80 sheets, 100% recycled, green) at $5.37 per unit for an extended price of $32.22, manufactured by AMPAD CORPORATION. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window. The order date is May 29, 2026, with a final delivery date of June 1, 2026, and all items must be delivered to the Austin district location by June 15, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from all applicable 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. 26267161
Order Date: 5/29/2026
Internal Tracking No.: 601320000071003
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 6/15/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 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.
NIGP# 20725338865 - For Txdot Internal Use Only.
MPN: 11506
Manufacturer Name: NORAZZA, INC.
2 EACH 7.43 $14.86
Purchase Order PO No. 26267161
Order Date: 5/29/2026
Internal Tracking No.: 601320000071003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 763491 Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: NIGP# 78573750000 - For Txdot Internal Use Only.
MPN: 25400
Manufacturer Name: AMPAD
CORPORATION
6 EACH 5.37 $32.22
Total $47.08
File details come from the government source that posted it. Updated .