26063967-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063967
- Contract number
- 26063967
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063967) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT Travis South Area Engineer's Office located in Austin, TX, and will be shipped to 9725 South IH 35, Austin, TX 78744. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 3 sets of Avery Sheet Protector Dividers for 3-ring binders (MPN: 75501), priced at $4.34 per set, for a total of $13.02. The items are to be delivered by 12/15/2025 under Contract 615-C1, with a two-day after receipt of order (ARO) delivery timeline. Delivery instructions specify service hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063967
Order Date: 12/11/2025
Internal Tracking No.: 601320000069233
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 12/31/2025, 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. 26063967
Order Date: 12/11/2025
Internal Tracking No.: 601320000069233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 591994 Avery Sheet Protector Dividers For 3 Ring Binders With Easy Print & Apply Index Maker Label Strip, 8-1/2In X 11In, 8 Tab, Clear With Customizable White Tabs, 1 Set 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# 61539163057 - For Txdot Internal Use Only.
MPN: 75501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 4.34 $13.02
Total $13.02
File details come from the government source that posted it. Updated .