26063936-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063936
- Contract number
- 26063936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063936) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Laredo District Headquarters Administration Office, located in Laredo, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with John Albert Landa as the agency purchaser.
The purchase order comprises six line items of office supplies for the 2025-2026 calendar/academic year, including Office Depot Brand Monthly Desk Pad Calendars, Blue Sky Weekly/Monthly Planners, and Office Depot Brand Weekly/Monthly Academic Planners. The total contract value is $181.02, with items ranging from $12.81 to $15.72 each. The supplies are to be delivered by 12/15/2025 under Contract 615-C1, with a two-day after receipt (ARO) delivery window. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with specific closures noted for the Christmas holiday period of December 24-26, 2025.
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Text version
Purchase Order PO No. 26063936
Order Date: 12/11/2025
Internal Tracking No.: 601320000068927
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 Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 12/31/2025, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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
Order Date: 12/11/2025
Internal Tracking No.: 601320000068927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 9011136 2026 Office Depot Brand Monthly Desk Pad Calendar, 22in x 17in, Paradise, January To December Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 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# 61573351303 - For Txdot Internal Use Only.
MPN: ODUS2502-002
Manufacturer Name: OFFICE DEPOT
4 EACH 12.81 $51.24
2 61572 6643149 2026 Blue Sky Weekly/Monthly Planner, 8-1/2in x 11in, Fly By Frosted, January To December, 140195 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 61515561522 - For Txdot Internal Use Only.
MPN: 137273-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 14.78 $14.78
3 61572 7663291 2 0 2 6 B l u e S k y L i v ew e l l Weekly/Monthly Planner, 7in x 9in, Cheerful, January To December, 153912 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 61515561522 - For Txdot Internal Use Only.
MPN: 153912
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 13.69 $13.69
Order Date: 12/11/2025
Internal Tracking No.: 601320000068927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 9011136 2026 Office Depot Brand Monthly Desk Pad Calendar, 22in x 17in, Paradise, January To December Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 61573351303 - For Txdot Internal Use Only.
MPN: ODUS2502-002
Manufacturer Name: OFFICE DEPOT
3 EACH 12.81 $38.43
5 61572 4360400 2025-2026 Office Depot Brand Weekly/Monthly Academic Planner, 8-1/2in x 11in, 30% Recycled, Gray, July 2025 To June 2026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 61515561522 - For Txdot Internal Use Only.
MPN: ODUS2433-005
Manufacturer Name: OFFICE DEPOT
3 EACH 15.72 $47.16
6 61572 4360400 2025-2026 Office Depot Brand Weekly/Monthly Academic Planner, 8-1/2in x 11in, 30% Recycled, Gray, July 2025 To June 2026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 61515561522 - For Txdot Internal Use Only.
MPN: ODUS2433-005
Manufacturer Name: OFFICE DEPOT
1 EACH 15.72 $15.72
Total $181.02
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