26315400-0.pdf
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- Attached to
- TX|615-C1|26315400
- Contract number
- 26315400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315400) 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 29, 2026, and is managed by purchaser John Albert Landa. The goods are to be delivered to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with Rosa Cuevas serving as the primary contact. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Sicurix Srx45010 (Fargo 45010) Remanufactured Ymckok Printer Ribbon Cartridges, manufactured by Baumgartens, at a unit price of $76.01 each, for a total order value of $152.02. The items are procured under Contract 615-C1, a term contract with a two-day delivery timeframe. Delivery is scheduled for July 31, 2026, with a delivery deadline of August 13, 2026. The shipment terms specify FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26315400
Order Date: 7/29/2026
Internal Tracking No.: 601320000071597
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 8/13/2026, 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 20772 123298 Sicurix Srx45010 (Fargo 45010) Remanufactured Ymckok Printer Ribbon Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 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# 61056381157 - For Txdot Internal Use Only.
MPN: 45010
Manufacturer Name: BAUMGARTENS
2 EACH 76.01 $152.02
Purchase Order PO No. 26315400
Order Date: 7/29/2026
Internal Tracking No.: 601320000071597
Total $152.02
File details come from the government source that posted it. Updated .