26000500-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000500
- Contract number
- 26000500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000500) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Georgetown Maintenance Section Area Engineer's Office, located in District 14, with delivery scheduled to 2727 South Austin Ave, Georgetown, TX 78626. The contractor's billing address is in Boca Raton, Florida, and the contact is RCS_Invoices@txdot.gov.
The purchase order covers two types of paper products: 2 cases of Office Depot Brand Color Copier Paper (Ledger Size, 11x17 inches) at $64.84 per case, totaling $129.68, and 2 cartons of Boise Aspen 30 Multi-Use Printer & Copier Paper (Letter Size, 8.5x11 inches) at $39.76 per carton, totaling $79.52. The total purchase order amount is $209.20. The items are ordered under Contract 615-C1, with a term contract type and a delivery after receipt of order (ARO) of 2 days, with the specific delivery date set for 9/10/2025. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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. 26000500
Order Date: 9/8/2025
Internal Tracking No.: 601320000068071
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
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 9/29/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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) 808-2386
Purchase Order PO No. 26000500
Order Date: 9/8/2025
Internal Tracking No.: 601320000068071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 727611 Office Depot Brand Color Copier Paper, Ledger Size (11In X 17In), 2000 Sheets Total, 28 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 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# 64533301756 - For Txdot Internal Use Only.
MPN: OD44127-CTN
Manufacturer Name: OFFICE DEPOT
2 CASE 64.84 $129.68
2 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 Notes: NIGP# 64533301756 - For Txdot Internal Use Only.
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
2 CRTN 39.76 $79.52
Total $209.20
File details come from the government source that posted it. Updated .