26001328-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26001328
- Contract number
- 26001328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001328) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT San Antonio District Headquarters Maintenance Office, located at 4615 NW Loop 410, San Antonio, TX. The document includes billing and shipping information, with John Albert Landa listed as the agency purchaser, and references a specific contract (Contract 615-C1).
The purchase order is for 6 Rediform Eye-Ease Steno Notebooks manufactured by Avery Products Corporation, with each notebook priced at $2.31, totaling $13.86. The notebooks are specified as 80-sheet, wire-bound, Gregg ruled notebooks with green paper and a brown hard cover. Delivery is set for 9/17/2025 with a 2-day ARO (After Receipt of Order) timeline, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001328
Order Date: 9/15/2025
Internal Tracking No.: 601320000068169
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 10/06/2025 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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. 26001328
Order Date: 9/15/2025
Internal Tracking No.: 601320000068169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 666552 Rediform Eye-Ease Steno Notebook
- 80 Sheets - Wire Bound - Gregg Ruled - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brown Cover - Board Cover - Hard Cover, Rigid - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 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# 61573301514 - For Txdot Internal Use Only.
MPN: 36746
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 2.31 $13.86
Total $13.86
File details come from the government source that posted it. Updated .