27004511-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004511
- Contract number
- 27004511
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004511), issued on September 29, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The ordering agency is TxDOT's District 56, with delivery to the TxDOT Langtry Travel Information Center located in Langtry, Texas. The designated purchaser is John Albert Landa of TxDOT's Statewide Procurement Division. As a state purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item: 2 packs of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet) manufactured by Newell Brands Inc., at a unit price of $5.89 per pack for an extended price of $11.78. The order is placed under Contract 615-C1, a term contract with a 2-day delivery window and a specified delivery date of October 1, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice, scheduled for delivery by October 19, 2026. 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. 27004511
Order Date: 9/29/2026
Internal Tracking No.: 601320000072058
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
Leslie Huddleston
(432) 291-3340 Txdot Langtry Travel Information Center (TIC) - Contact: Leslie Huddleston - Ph# (432) 291-3340, Leslie.Huddleston@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 10/19/2026, Txdot Contact: Leslie Huddleston - Ph# (432) 291-3340, Leslie.Huddleston@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. 27004511
Order Date: 9/29/2026
Internal Tracking No.: 601320000072058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 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# 61551210000 - For Txdot Internal Use Only.
MPN: 10697
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.89 $11.78
Total $11.78
File details come from the government source that posted it. Updated .