26003133-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003133
- Contract number
- 26003133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003133) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT Corpus Christi East Maintenance Section, located at 844 North Padre Island Drive in Corpus Christi, Texas. The contractor is based in Boca Raton, Florida, and will be shipping to the specified TxDOT location.
The purchase order is for 5 packs of Office Depot Brand Professional Legal Pads (MPN: 99528), with each pack containing 8 pads of legal-ruled white paper (8 1/2In X 11 3/4In, 50 sheets per pad). The unit price is $12.75, totaling $63.75 for the order. The contract is a term contract with a delivery date of 9/26/2025 and a required delivery timeframe of 2 days after receipt of order. 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 is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003133
Order Date: 9/24/2025
Internal Tracking No.: 601320000068326
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 10/15/2025, 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. 26003133
Order Date: 9/24/2025
Internal Tracking No.: 601320000068326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 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# 61562351165 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
5 PACK 12.75 $63.75
Total $63.75
File details come from the government source that posted it. Updated .