26333874-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333874
- Contract number
- 26333874
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333874) issued on August 14, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), District 14, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The order is directed to TxDOT's Travis South Area Engineer's Office in Austin, Texas, with Carol Jarosek designated as the primary contact for delivery and coordination.
The purchase order covers a single line item: five packs of Brother P-Touch Tze-231 Label Tape (1/2 inch x 26-1/4 feet, white/black) at a unit price of $18.27 per pack, totaling $91.35. The goods are procured under Contract 615-C1 (Term Contract) with a two-day delivery window, scheduled for August 17, 2026, with final delivery to occur by August 31, 2026. Delivery is FOB Destination with freight prepaid and added 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. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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. 26333874
Order Date: 8/14/2026
Internal Tracking No.: 601320000071707
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 8/31/2026, 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
Purchase Order PO No. 26333874
Order Date: 8/14/2026
Internal Tracking No.: 601320000071707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026 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# 61551210752 - For Txdot Internal Use Only.
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
5 EACH 18.27 $91.35
Total $91.35
File details come from the government source that posted it. Updated .