27002323-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002323
- Contract number
- 27002323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002323) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the TxDOT Karnes City Maintenance Section in Karnes City, Texas, under District 16, with contact Shannon Clinard serving as the recipient. John Albert Landa is the state purchaser managing this order on behalf of TxDOT.
The purchase order covers Brother P-Touch Tze-231 Label Tape (Part #5318188, MPN: TZE2316PKB) in quantities of 2 packs at $27.20 per pack, for a total order value of $54.40. The order is placed under Contract 615-C1, a term contract with a 2-day delivery window and an expected delivery date of September 21, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are 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).
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Text version
Purchase Order PO No. 27002323
Order Date: 9/18/2026
Internal Tracking No.: 601320000071945
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
Shannon Clinard
(830) 780-5316 Txdot Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City, TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 10/12/2026, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@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. 27002323
Order Date: 9/18/2026
Internal Tracking No.: 601320000071945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 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# 20480650736 - For Txdot Internal Use Only.
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 27.20 $54.40
Total $54.40
File details come from the government source that posted it. Updated .