26288637-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288637
- Contract number
- 26288637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288637) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 7, 2026, with delivery requested to Juan Caballero at the TxDOT facility in Uvalde, Texas. Linda Cantu of TxDOT's Statewide Procurement Division serves as the agency purchaser. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it constitutes a purchase for the exclusive use of the State of Texas.
The purchase order includes two line items totaling $57.00: three bundles of Ampad Memo Books (3" x 5", 50 sheets, 100% recycled, assorted colors) at $10.36 per bundle for an extended price of $31.08, and one pack of Duracell Coppertop AAA Alkaline Batteries (24-pack) at $25.92. Both items are ordered under Contract 615-C1, classified as a term contract with an estimated arrival window of two days, with a delivery date of July 9, 2026. No taxes are applied to this order.
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Text version
Purchase Order PO No. 26288637
Order Date: 7/7/2026
Internal Tracking No.: 601320000071345
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
Juan Caballero Juan Caballero
(830) 278-4433
2322 W US HWY 90
Texas Department of Transportation Uvalde, TX 78801 Delivery POC: Juan Caballero
(830) 278-4433
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 7039273 Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 25093BD
Manufacturer Name: AMPAD
CORPORATION
3 BNDL 10.36 $31.08
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 25.92 $25.92
Purchase Order PO No. 26288637
Order Date: 7/7/2026
Internal Tracking No.: 601320000071345
Total $57.00
File details come from the government source that posted it. Updated .