26024669-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024669
- Contract number
- 26024669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024669) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is specifically for the TxDOT Edna Maintenance Section, located at 1025 S Wells, Edna, TX 77957, with John Albert Landa listed as the agency purchaser.
The purchase order is for two boxes of Smead Pressboard Fastener Folders with Safeshield Fasteners, sized for letter documents with 2-inch expansion, made from 100% recycled materials in gray/green color. Each box contains 25 folders, priced at $40.40 per box, for a total order value of $80.80. The order is under Contract 615-C1 with a term contract, requiring delivery within 2 days after receipt (ARO) by 11/5/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on November 11th, 2025, for Veterans Day.
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Text version
Purchase Order PO No. 26024669
Order Date: 11/3/2025
Internal Tracking No.: 601320000068831
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 Edna Maintenance Section - Contact:
Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov1025 S Wells, Edna, TX 77957
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Edna Maintenance Section, 1025 S Wells, Edna, TX 77957, Delivery date 11/25/2025, Txdot Contact: Carol Charles - Ph# (361) 782-2322 - Carol.Charles@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. 26024669
Order Date: 11/3/2025
Internal Tracking No.: 601320000068831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 935759 Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 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# 61543144002 - For Txdot Internal Use Only.
MPN: 2K2403-1&3
Manufacturer Name: SMEAD MFG CO
2 BOX 40.40 $80.80
Total $80.80
File details come from the government source that posted it. Updated .