26002160-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26002160
- Contract number
- 26002160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002160) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT Corpus Christi East Maintenance Section, located in Corpus Christi, Texas, with billing and shipping addresses in San Antonio and Corpus Christi, respectively. The document includes contact information for Ashley Gomez from TxDOT and John Albert Landa as the agency purchaser.
The purchase order is for 20 Avery Heavy-Duty View 3 Ring Binders (white, 2-inch One Touch EZD Rings) at a unit price of $8.16, totaling $163.20. The items are to be delivered under Contract 615-C1, with a delivery date of 9/19/2025 and a 2-day delivery window after receipt of order. Delivery is specified to be 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), and specifies that shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26002160
Order Date: 9/17/2025
Internal Tracking No.: 601320000068216
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 Corpus Christi East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 10/08/2025, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@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. 26002160
Order Date: 9/17/2025
Internal Tracking No.: 601320000068216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 815480 Avery Heavy-Duty View 3 Ring Binder, 2In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 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# 61509030000 - For Txdot Internal Use Only.
MPN: 79192
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 8.16 $163.20
Total $163.20
File details come from the government source that posted it. Updated .