26308355-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308355
- Contract number
- 26308355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308355) issued by the Texas Department of Transportation (TxDOT) on July 17, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed by John Albert Landa, the purchasing agent for TxDOT's central office (Agency 601), and delivery is directed to the TxDOT Pharr District Headquarters Area Engineer's Office in Pharr, Texas, with contact Jason Vargas designated as the receiving party.
The purchase order includes two line items under Term Contract 615-C1: two packs of Scotch Box Lock Packing Tape (1.88" x 22.2 yards, 6 rolls per pack) at $15.26 per pack for an extended price of $30.52, and six packs of Office Depot Brand Mini Writing Pads (3" x 5", college ruled, 50 sheets) at $4.78 per pack for an extended price of $28.68. The total order value is $59.20 with no applicable sales tax due to Texas's state tax exemption for purchases by governmental entities. Both items are scheduled for delivery on July 20, 2026, with a 2-day advance request for order (ARO), to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26308355
Order Date: 7/17/2026
Internal Tracking No.: 601320000071462
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
Jason Vargas
(956) 702-6251 Txdot Pharr District HQ's Area Engineer's Office
- Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@txdot.gov 521 West Ferguson Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Area Engineer's Office, 521 West Ferguson, Pharr, TX 78577, Delivery date 7/31/2026, Txdot Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@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 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 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# 83263110000 - For Txdot Internal Use Only.
MPN: 195-6
Manufacturer Name: 3M CO
2 PACK 15.26 $30.52
Purchase Order PO No. 26308355
Order Date: 7/17/2026
Internal Tracking No.: 601320000071462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 625313 Office Depot Brand Mini Writing Pads, 3In X 5In, College Ruled, 50 Sheets, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: 99487
Manufacturer Name: OFFICE DEPOT
6 PACK 4.78 $28.68
Total $59.20
File details come from the government source that posted it. Updated .