27007025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007025
- Contract number
- 27007025
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007025) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 12, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The goods are to be delivered to the TxDOT Laredo Maintenance Section located at 1817 Bob Bullock Loop, Laredo, Texas 78043, with Cecilia Navarro designated as the primary contact.
The purchase order is for one Lathem Time Expandable Time Card Rack in black (Model 25-9EX, NIGP Code 61533000000) at a unit price of $22.37, resulting in a total order value of $22.37. The item is being procured under Term Contract 615-C1 with an approved delivery timeframe of two days. The delivery date specified is October 14, 2026, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and listed as a separate invoice line item. As a state agency, TxDOT is exempt from federal excise taxes and Texas sales tax under the State and City Sales Tax Exemption Certificate.
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Text version
Purchase Order PO No. 27007025
Order Date: 10/12/2026
Internal Tracking No.: 601320000072226
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
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 11/02/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19568 436114 Lathem Time Expandable Time Card Rack, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 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# 61533000000 - For Txdot Internal Use Only.
MPN: 25-9EX
Manufacturer Name: LATHEM TIME
CORPORATION
1 EACH 22.37 $22.37
Purchase Order PO No. 27007025
Order Date: 10/12/2026
Internal Tracking No.: 601320000072226
Total $22.37
File details come from the government source that posted it. Updated .