26125877-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125877
- Contract number
- 26125877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125877) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT El Paso District, with delivery to be made to their Business Services Office located at 13301 Gateway Blvd West in El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one dozen Business Source Glued Top Ruled Memo Pads (NIGP Code 61562), manufactured by SP Richards, with specific details including letter size (8.5" x 11"), 50 sheets per pad, wide ruled, and 16 lb basis weight. The unit price is $28.77 for the dozen, totaling $28.77. The order is under Contract 615-C1, with a term contract type and a delivery ARO (after receipt of order) of 2 days. The delivery date is set for 1/1/2026, with specific delivery instructions noting that deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate.
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Text version
Purchase Order PO No. 26125877
Order Date: 12/30/2025
Internal Tracking No.: 601320000064569
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 El Paso District HQ's Business Services Office - Contact: Donna Laverty - Ph# (915) 790-4278 - Donna.Laverty@txdot.gov 13301 Gateway Blvd West El Paso, TX 79928
NOTE TO CONTRACTOR: District 24 - To be delivered to the Txdot El Paso District HQ's Business Services Office, 13301 Gateway Blvd West , El Paso, TX 79928, Delivery date 1/15/2026, Txdot Contact: Donna Laverty - Ph# (915) 790-4278 - Donna.Laverty@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. 26125877
Order Date: 12/30/2025
Internal Tracking No.: 601320000064569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 61562352403 - For Txdot Internal Use Only.
MPN: 50552
Manufacturer Name: SP RICHARDS
1 DOZ 28.77 $28.77
Total $28.77
File details come from the government source that posted it. Updated .