26315456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315456
- Contract number
- 26315456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315456) issued by the State of Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT, and the delivery destination is the TxDOT Travis South Area Engineer's Office in Austin, Texas, with primary contact Carol Jarosek.
The purchase order is for one Brother P-Touch PT-D410 Home/Office Advanced Label Maker (Manufacturer Part Number PTD410) with a unit price of $59.75 and an extended price of $59.75, resulting in a total order value of $59.75. The item is procured under Contract 615-C1, a term contract, with a delivery date of July 31, 2026 and an ARO (Acknowledge Receipt Order) of two days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315456
Order Date: 7/29/2026
Internal Tracking No.: 601320000071600
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
Carol Jarosek
(512) 292-2400 Txdot Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 8/13/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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 60530 7164966 Brother P-Touch Pt -D410 Home/Office Advanced Label Maker 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# 20480650710 - For Txdot Internal Use Only.
MPN: PTD410
Manufacturer Name: BROTHER INTL
CORP
1 EACH 59.75 $59.75
Purchase Order PO No. 26315456
Order Date: 7/29/2026
Internal Tracking No.: 601320000071600
Total $59.75
File details come from the government source that posted it. Updated .