26156354-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156354
- Contract number
- 26156354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156354) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Bexar Metro Maintenance Section Area Engineer's Office located in San Antonio, Texas. The document includes contractor information from ODP Business Solutions, LLC in Boca Raton, Florida, and lists John Albert Landa as the agency purchaser.
The purchase order is for 3 boxes of Smead Supertab Manila Fastener Folders (Letter Size, Box of 50) at $39.13 per box, totaling $117.39. The items are part of Contract 615-C1, with a term contract and a delivery timeframe of 2 days after receipt of order (ARO). Delivery is scheduled for 1/9/2026, with specific instructions that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The document notes that TxDOT offices will be closed on January 19th, 2026, for the Martin Luther King, Jr. Day holiday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156354
Order Date: 1/7/2026
Internal Tracking No.: 601320000069466
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 Bexar Metro Maintenance Section Area Engineer's Office, Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Bexar Metro Maintenance Section Area Engineer's Office, 9320 SE Loop 410, San Antonio, TX 78223, 1/28/2026, Txdot Contact: Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@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. 26156354
Order Date: 1/7/2026
Internal Tracking No.: 601320000069466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 579030 Smead Supertab Manila Fastener Folders, Letter Size, Box Of 50 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# 61545391429 - For Txdot Internal Use Only.
MPN: 14535
Manufacturer Name: SMEAD MFG CO
3 BOX 39.13 $117.39
Total $117.39
File details come from the government source that posted it. Updated .