26001464-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26001464
- Contract number
- 26001464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001464) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT West Bexar Maintenance Section, located in San Antonio, Texas, and will be delivered to 7395 Pearsall Road. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with John Albert Landa as the agency purchaser.
The purchase order covers various office supplies from manufacturers Avery Products Corporation and Office Depot, including 10 each of 1-inch, 2-inch, and 3-inch white binders, 3 white 4-inch D-ring binders, 10 rolls of Scotch Magic Tape, and 4 single-hole chrome punches. The total order value is $304.26, with items priced between $1.28 and $10.57 each. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO), scheduled for 9/18/2025. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26001464
Order Date: 9/16/2025
Internal Tracking No.: 601320000068183
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 West Bexar Maintenance Section - Contact: Mary Trevino - Ph# (210) 536-3408 - Mary.Trevino@txdot.gov 7395 Pearsall Road San Antonio TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 10/07/2025, Txdot Contact: Mary Trevino - Ph# (210) 536-3408 - Mary.Trevino@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 281344 Avery Economy View 3-Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 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# 61509000000 - For Txdot Internal Use Only.
MPN: 05711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 4.95 $49.50
Order Date: 9/16/2025
Internal Tracking No.: 601320000068183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 324285 Avery Economy View 3 Ring Binder, 2In Round Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 61509000000 - For Txdot Internal Use Only.
MPN: 05731
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 7.77 $77.70
3 61509 324301 Avery Economy View 3-Ring Binder, 3In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 61509000000 - For Txdot Internal Use Only.
MPN: 05741
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 10.57 $105.70
4 61509 486416 Just Basics Basic View 3-Ring Binder, 4In D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 61509000000 - For Txdot Internal Use Only.
MPN: OD02761EA
Manufacturer Name: OFFICE DEPOT
3 EACH 14.08 $42.24
5 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: 8101K
Manufacturer Name: 3M CO
10 EACH 2.40 $24.00
Order Date: 9/16/2025
Internal Tracking No.: 601320000068183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 60567000000 - For Txdot Internal Use Only.
MPN: 6302
Manufacturer Name: OFFICE DEPOT
4 EACH 1.28 $5.12
Total $304.26
File details come from the government source that posted it. Updated .