26309067-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309067
- Contract number
- 26309067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309067) issued by the Texas Department of Transportation (TxDOT), District 15, on July 21, 2026. The purchasing agent is John Albert Landa. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the TxDOT San Antonio District Headquarters Warehouse at 4615 NW Loop 410, San Antonio, Texas 78229, with Joseph Gonzales serving as the receiving contact. The State of Texas is exempt from all Federal Excise Taxes and has applied a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one Wenger Synergy Laptop Backpack in Black/Gray (MPN: 27305140) manufactured by Avenues in Leather, Inc., under Contract 615-C1 (Term Contract). The unit price is $82.21, with a total order value of $82.21. The item is designated for TxDOT internal use only and carries NIGP number 34595904003. Delivery is scheduled for July 23, 2026, with a two-day advance receive order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The final delivery date to the warehouse is August 10, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309067
Order Date: 7/21/2026
Internal Tracking No.: 601320000071509
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
Joseph Gonzales
(210) 425-8281 Txdot San Antonio District HQ's Warehouse Office- Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Warehouse Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 8/10/2026, Txdot Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@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. 26309067
Order Date: 7/21/2026
Internal Tracking No.: 601320000071509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray 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# 34595904003- For Txdot Internal Use Only.
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Total $82.21
File details come from the government source that posted it. Updated .