27004883-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004883
- Contract number
- 27004883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004883) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 1, 2026. The ordering entity is TxDOT District 22, specifically the Del Rio Maintenance Section located at 319 E Gibbs Street, Del Rio, Texas 78840. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase was processed by John Albert Landa, the state purchaser, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to RCS_Invoices@txdot.gov in San Antonio, and the primary delivery contact is Claudia Salinas at the Del Rio Maintenance Section.
The purchase order covers one Casio Check & Correct Desk Calculator (Model DJ-120D) at a unit price of $17.63 for a total order value of $17.63. The item is procured under Contract 615-C1, a term contract with an estimated delivery timeframe of 2 days, with a scheduled delivery date of October 5, 2026. Delivery shall be made 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. As a state purchase, the order is exempt from all Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004883
Order Date: 10/1/2026
Internal Tracking No.: 601320000072083
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
Claudia Salinas
(830) 775-2440 Txdot Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 10/19/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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. 27004883
Order Date: 10/1/2026
Internal Tracking No.: 601320000072083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 842663 Casio Check & Correct Desk Calculator, 1.37In X 5.51In X 7.51In, Black, Dj120D Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 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# 60017600000 - For Txdot Internal Use Only.
MPN: DJ-120D
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 17.63 $17.63
Total $17.63
File details come from the government source that posted it. Updated .