26157163-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157163
- Contract number
- 26157163
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157163) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Bryan, Texas.
The purchase order is for one carton of Alliance Cad Bond Paper, specifically 36-inch x 150-foot rolls with 92 brightness, 20 lb weight, and white color, manufactured by TST/IMPRESO INC. The total cost is $44.97, with a unit price of $44.97 per carton. The order is made under Contract 615-C1, which is a term contract, and has a specified delivery timeline of 2 days after receipt (ARO), with a targeted delivery date of 1/15/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157163
Order Date: 1/13/2026
Internal Tracking No.: 60133000045701
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
BRANDI MCNAIR
2591 N Earl Rudder Freeway
BRYAN, TX 77803
NOTE TO CONTRACTOR: 138187
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 195560 Alliance Cad Bond Paper, 3In Core, 36In X 150Ft, 92 Brightness, 20 Lb, White, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 36153
Manufacturer Name: TST/IMPRESO
INC
1 CRTN 44.97 $44.97
Total $44.97
File details come from the government source that posted it. Updated .