26308775-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308775
- Contract number
- 26308775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308775) issued by the Texas Department of Transportation (TxDOT), District 22, on July 21, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to RCS_Invoices@txdot.gov in San Antonio, Texas, and delivered to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with Rosa Cuevas designated as the TxDOT contact.
The purchase order covers two packs of Office Depot Brand Cleaning Duster (10 oz, Pack of 6 Cans) at a unit price of $111.88 per pack, for an extended price of $223.76. The items are procured under Contract 615-C1, a term contract, with a delivery date of July 23, 2026, on an ARO (As Required Order) basis of two days. The shipment shall be FOB Destination with freight prepaid and added as a separate line invoice item. 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 sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308775
Order Date: 7/21/2026
Internal Tracking No.: 601320000071505
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 8/10/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 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# 20725921504 - For Txdot Internal Use Only.
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
2 PACK 111.88 $223.76
Purchase Order PO No. 26308775
Order Date: 7/21/2026
Internal Tracking No.: 601320000071505
Total $223.76
File details come from the government source that posted it. Updated .