26024790-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024790
- Contract number
- 26024790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024790) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the TxDOT Austin District Headquarters' Alternative Project Delivery Office, with shipping and billing addresses located in San Antonio and Austin, Texas, respectively. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for two packs of Office Depot Brand Standard-Duty Corrugated Storage Boxes, with specific dimensions of 15in x 12in x 10in, made of 60% recycled materials in white/red color. The total order quantity is two packs, priced at $31.99 per pack, for a total of $63.98. The order is made under Contract 615-C1, which is a term contract with a delivery ARO (after receipt of order) of 2 days, specifically scheduled for delivery on 11/6/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with noted closures for the Veteran's Day holiday on November 11th, 2025.
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Text version
Purchase Order PO No. 26024790
Order Date: 11/4/2025
Internal Tracking No.: 601320000068849
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 Austin District HQ's Alt Project Delivery Office - Contact: Luisa Posada - Ph# (737) 398-7393 - Luisa.Posada@txdot.gov7901 North IH 35, Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Alt Project Delivery Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 11/25/2025, Txdot Contact: Luisa Posada - Ph# (737) 398-7393 - Luisa.Posada@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. 26024790
Order Date: 11/4/2025
Internal Tracking No.: 601320000068849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 6275549 Office Depot Brand Standard-Duty Corrugated Storage Boxes, Letter/Legal Size, 15In X 12In X 10In, 60% Recycled, White/Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 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# 61533040269 - For Txdot Internal Use Only.
MPN: AAODSTANDARD10PK
Manufacturer Name: OFFICE DEPOT
2 PACK 31.99 $63.98
Total $63.98
File details come from the government source that posted it. Updated .