26267208-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26267208
Contract number
26267208
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267208) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 29, 2026, with delivery to TxDOT's facility in Kermit, Texas. The purchasing agent is Deborah Nelson, and the order is being billed to TxDOT's San Antonio office with invoices directed to RCS_INVOICES@TXDOT.GOV.

The purchase covers four units of First Aid Only 3-Shelf First Aid Stations with Medications (676 pieces each), manufactured by First Aid Only, Inc., at a unit price of $219.22 per station, totaling $876.88. The items are being procured under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of June 1, 2026. Shipment shall be FOB Destination with freight prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city 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. 26267208

Order Date: 5/29/2026

Internal Tracking No.: 601340000066384

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

RCS_INVOICES@TXDOT.GOV

SAN ANTONIO TX 78229

Attn: Safiyah Ramirez SAFIYAH.RAMIREZ@txdot.gov

(432) 586-3393 Texas Department of Transportation

979 CR 133

Kermit, TX 79745

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 310408 First Aid Only 3-Shelf First Aid Station With Medications, White, 676 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 90575

Manufacturer Name: FIRST AID ONLY, INC.

4 EACH 219.22 $876.88

Total $876.88

File details come from the government source that posted it. Updated .