26268479-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268479
- Contract number
- 26268479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268479) 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 June 9, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being processed through TxDOT's procurement system for delivery to the TxDOT Laredo Maintenance Section in Laredo, Texas, with Cecilia Navarro designated as the local point of contact.
The purchase order covers one Wenger Pegasus 17-inch Laptop Backpack in Blue/Black (Manufacturer Part Number 27306060, manufactured by Avenues in Leather, Inc.) at a unit price of $93.17, for a total order value of $93.17. The item is being procured under Contract 615-C1, a term contract, with a delivery date of June 11, 2026 and an ARO (After Receipt of Order) of two days. Shipment shall be FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268479
Order Date: 6/9/2026
Internal Tracking No.: 601320000071082
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
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 6/29/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026 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# 53025130000 - For Txdot Internal Use Only.
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 93.17 $93.17
Purchase Order PO No. 26268479
Order Date: 6/9/2026
Internal Tracking No.: 601320000071082
Total $93.17
File details come from the government source that posted it. Updated .