26297024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26297024
- Contract number
- 26297024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297024) issued by the Texas Department of Transportation (TxDOT), District 16, on July 13, 2026. The ordering agency is TxDOT, represented by purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to TxDOT Port Aransas Ferry Operations at 619 W Cotter Street, Port Aransas, Texas 78373, with contact Nicolas Favela serving as the recipient. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for two packs of Geographics Award Certificate Gold Design Covers, Letter Size (8 1/2" X 11"), 30% recycled content in Metallic Blue, manufactured by Royal Consumer Products, LLC (MPN 47401). The unit price is $13.13 per pack with a total order value of $26.26. The goods are sourced under Contract 615-C1 (a term contract) with a 14-day delivery window, with delivery scheduled for July 27, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The NIGP commodity code is 08078.
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Text version
Purchase Order PO No. 26297024
Order Date: 7/13/2026
Internal Tracking No.: 601320000071417
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
Nicolas Favela
(361) 749-2861 Txdot Port Aransas Ferry Operations, Contact:
Nicolas Favela - Ph# (361) 749-2861 - Nicolas.Favela@txdot.gov 619 W Cotter Street Port Aransas, TX 78373
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Port Aransas Ferry Operations, 619 W Cotter Street, Port Aransas, TX 78373, Delivery date 7/30/2026, Txdot Contact: Nicolas Favela - Ph# (361) 749-2861 - Nicolas.Favela@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. 26297024
Order Date: 7/13/2026
Internal Tracking No.: 601320000071417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 757980 Geographics Award Certificate Gold Design Covers, Letter Size (8 1/2In X 11In), 30% Recycled, Metallic Blue, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026 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# 08045000000 - For Txdot Internal Use Only.
MPN: 47401
Manufacturer Name: ROYAL
CONSUMER PRODUCTS, LLC
2 PACK 13.13 $26.26
Total $26.26
File details come from the government source that posted it. Updated .