26315621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315621
- Contract number
- 26315621
- Issued by
- Texas
About this file
This Purchase Order No. 26315621, dated July 30, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with an internal tracking number of 601320000071613. The purchasing agency is represented by Deborah Nelson. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. Shipment is directed to the Texas Department of Transportation at 5501 N FM 973 Road, Austin, Texas 78724, with billing instructions directed to the address at 4615 NW Loop 410, San Antonio, Texas 78229, for the attention of Crystal Lewis.
The purchase order covers 13 units of Johnson & Johnson Travel Ready Portable Emergency First Aid Kits (80 Pieces) at a unit price of $7.61, resulting in an extended price of $98.93. The procurement is under Contract 615-C1, classified as a Term contract with manufacturer part number JOJ202068. The expected delivery timeframe is 2 days after receipt of order (ARO), with a scheduled delivery date of August 3, 2026. Shipment shall be FOB Destination with freight prepaid and itemized separately on the invoice. Deliveries must occur between 8:00 a.m. and 2:30 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315621
Order Date: 7/30/2026
Internal Tracking No.: 601320000071613
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Crystal Lewis Crystal.Lewis@txdot.gov
(737) 412-8621 Texas Department of Transportation
5501 N FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 2:30 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 7147428 Johnson & Johnson Travel Ready Portable Emergency First Aid Kit, 80 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: JOJ202068
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
13 EACH 7.61 $98.93
Total $98.93
File details come from the government source that posted it. Updated .