26028432-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26028432
Contract number
26028432
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028432) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with ODP Business Solutions, LLC from Boca Raton, Florida identified as the contractor. The purchase order is for the TxDOT Travis South Area Engineer's Office located in Austin, Texas, and will be delivered to 9725 South IH 35, Austin, TX 78744, with a specified delivery date of 12/30/2025.

The purchase order is for a single line item: one Office Depot Brand Mobile File Box (Large, Letter Size) in black/silver, manufactured by Office Depot, with a unit price of $10.25. The item is being procured under Contract 615-C1, with a two-day after receipt of order (ARO) delivery timeline. Delivery instructions specify that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order notes that TxDOT offices will be closed from December 24-26, 2025, for the Christmas holiday. The total purchase amount is $10.25, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26028432

Order Date: 12/2/2025

Internal Tracking No.: 601320000069139

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 Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744

NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 12/30/2025, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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. 26028432

Order Date: 12/2/2025

Internal Tracking No.: 601320000069139

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 570600 Office Depot Brand Mobile File Box, Large, Letter Size, 11 5/8Inh X 13 3/8Inw X 10Ind, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.

NIGP# 61537000000 - For Txdot Internal Use Only.

MPN: 110987

Manufacturer Name: OFFICE DEPOT

1 EACH 10.25 $10.25

Total $10.25

File details come from the government source that posted it. Updated .