26156334-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156334
- Contract number
- 26156334
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156334) issued by the Texas Department of Transportation (TxDOT) on January 7, 2026, with an internal tracking number of 601320000069464. The purchase order is between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is specifically for the TxDOT Georgetown Maintenance Section Area Engineer's Office, with the delivery destination set at 2727 South Austin Ave, Georgetown, TX 78626.
The purchase order is for one box of Business Source 1/3-Cut Colored Interior File Folders, Letter Size, in Assorted Colors (Box of 100 Folders), with a unit price of $28.90. The item is from manufacturer SP RICHARDS, with a specific manufacturer part number of 43561. The contract is a term contract (Contract 615-C1) with a quick delivery timeline of 2 days after receipt (ARO), with a specific delivery date of January 9, 2026. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on January 19, 2026, for Martin Luther King Jr. Day.
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Text version
Purchase Order PO No. 26156334
Order Date: 1/7/2026
Internal Tracking No.: 601320000069464
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 1/28/2026, 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. 26156334
Order Date: 1/7/2026
Internal Tracking No.: 601320000069464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61545320600 - For Txdot Internal Use Only.
MPN: 43561
Manufacturer Name: SP RICHARDS
1 BOX 28.90 $28.90
Total $28.90
File details come from the government source that posted it. Updated .