26002752-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002752
- Contract number
- 26002752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002752) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order is for the TxDOT Hallettsville Maintenance Section located in Hallettsville, Texas. The purchase is being made under Contract 615-C1, with John Albert Landa as the agency purchaser.
The purchase order is for one Office Depot Brand Mesh Wire Step File in black, with a unit price of $8.77. The item is to be delivered to the Hallettsville Maintenance Section by 10/13/2025, with specific delivery instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order. The total purchase amount is $8.77, and the order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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. 26002752
Order Date: 9/22/2025
Internal Tracking No.: 601320000068277
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 Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1438 E Cemetery Rd Hallettsville TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 10/13/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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 61533 346411 Office Depot Brand Mesh Wire Step File Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 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# 61533000000 - For Txdot Internal Use Only.
MPN: MS-AUG-002
Manufacturer Name: OFFICE DEPOT
1 EACH 8.77 $8.77
Purchase Order PO No. 26002752
Order Date: 9/22/2025
Internal Tracking No.: 601320000068277
Total $8.77
File details come from the government source that posted it. Updated .