26030185-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26030185
- Contract number
- 26030185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030185) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for District 14, with the delivery destination set at the TxDOT Georgetown Maintenance Section Area Engineer's Office located in Georgetown, TX.
The purchase order is for 2 cartons of Navigator Platinum Office Multi-Use Paper, Letter Size (8 1/2In X 11In), 20 Lb, manufactured by SOPORCEL NORTH AMERICA, at a unit price of $75.90 per carton, totaling $151.80. The contract is under Term type with a delivery ARO (After Receipt of Order) of 2 days, scheduled for 12/8/2025. Specific delivery instructions note that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order also notes TxDOT offices will be closed December 24th, 25th, and 26th, 2025 for the Christmas holiday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26030185
Order Date: 12/4/2025
Internal Tracking No.: 601320000069161
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 Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 12/30/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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. 26030185
Order Date: 12/4/2025
Internal Tracking No.: 601320000069161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 756243 Navigator Platinum Office Multi-Use Paper, Letter Size (8 1/2In X 11In), 20 Lb, Smooth, Bright White, Carton Of 5,000 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 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# 64533000000 - For Txdot Internal Use Only.
MPN: NPL1120
Manufacturer Name: SOPORCEL
NORTH AMERICA
2 CRTN 75.90 $151.80
Total $151.80
File details come from the government source that posted it. Updated .