26008114-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008114
- Contract number
- 26008114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008114) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Mission Maintenance Section, located in Mission, TX, with delivery scheduled for 11/13/2025. The document includes billing information for RCS_Invoices@txdot.gov and shipping details to 4615 NW Loop 410 in San Antonio, TX.
The purchase order covers two office supply items: 40 Lorell Mesh Single Wall Pockets in Letter Size (Black) at $16.56 each, totaling $662.40, and 3 cases of Avery Flexi-View 3 Ring Binders (1-inch Round Rings, Navy Blue) at $59.17 per case, totaling $177.51. The total purchase amount is $839.91, issued under Contract 615-C1 with a Term contract type. Delivery is set for 10/27/2025 with a 2-day After Receipt of Order (ARO) timeline, and specific delivery instructions note that deliveries should occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note about TxDOT offices being closed on November 11th, 2025, for the Veteran's Day holiday.
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Text version
Purchase Order PO No. 26008114
Order Date: 10/23/2025
Internal Tracking No.: 601320000068724
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 Mission Maintenance Section, Contact:
Luis Flores - PH# (956) 585-5761 - Luis.Flores2@txdot.gov1201 W Expressway 83, Mission, TX 78572
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Mission Maintenance Section, 1201 W Expressway 83, Mission, TX 78572, Delivery date 11/13/2025, Txdot Contact: Luis Flores - Ph# (956) 585-5761 - Luis.Flores2@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) 808-2240
Purchase Order PO No. 26008114
Order Date: 10/23/2025
Internal Tracking No.: 601320000068724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 841498 Lorell Mesh Single Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61545390000 - For Txdot Internal Use Only.
MPN: 84144
Manufacturer Name: LORELL
40 EACH 16.56 $662.40
2 61509 9931586 Avery Flexi-View 3 Ring Binder, 1In Round Rings, Navy Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
MPN: 17685CA
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 CASE 59.17 $177.51
Total $839.91
File details come from the government source that posted it. Updated .