26024299-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024299
- Contract number
- 26024299
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024299) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Txdot Brackettville Maintenance Section located in Brackettville, TX, with the contractor based in Boca Raton, FL. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 2 sets of Office Depot Brand Erasable Big Tab Dividers (5-Tab, Multicolor) at $4.32 per set, totaling $8.64. The order is issued under Contract 615-C1, with a term contract type and a delivery after receipt (ARO) of 2 days, specifically scheduled for delivery on 11/3/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26024299
Order Date: 10/30/2025
Internal Tracking No.: 601320000068806
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 Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov602 East Military Hwy, Brackettville, TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 11/20/2025, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@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. 26024299
Order Date: 10/30/2025
Internal Tracking No.: 601320000068806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 627156 Office Depot Brand Erasable Big Tab Dividers, 5-Tab, Multicolor, Pack Of 2 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 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# 61549512103 - For Txdot Internal Use Only.
MPN: 3585499239
Manufacturer Name: OFFICE DEPOT
2 SET 4.32 $8.64
Total $8.64
File details come from the government source that posted it. Updated .