26157251-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157251
- Contract number
- 26157251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157251) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is specifically for the TxDOT Bay City Maintenance Section, with delivery scheduled to 500 Ave F, Bay City, TX 77414, and a delivery date of 1/29/2026.
The purchase order includes four line items of office supplies from Office Depot, specifically: 20 red 2-pocket school-grade poly folders at $0.69 each, 20 green 2-pocket school-grade poly folders at $0.71 each, 20 yellow 2-pocket school-grade poly folders at $0.68 each, and 2 packs of white 3-ring binders at $18.25 per pack. The total order value is $78.10, issued under Contract 615-C1 with a term contract type. Delivery is set for 1/15/2026, with deliveries to 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. 26157251
Order Date: 1/13/2026
Internal Tracking No.: 601320000069528
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 Bay City Maintenance Section - Contact:
Mellissia May - Ph# (979) 318-7186 - Mellissia.May@txdot.gov 500 Ave F Bay City, TX 77414
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Bay City Maintenance Section, 500 Ave F, Bay City, TX 77414, Delivery date 1/29/2026, Txdot Contact: Mellissia May - Ph# (979) 318-7186 - Mellissia.May@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
Order Date: 1/13/2026
Internal Tracking No.: 601320000069528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 468581 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 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# 61545840409 - For Txdot Internal Use Only.
MPN: ODU-REP137
Manufacturer Name: OFFICE DEPOT
20 EACH 0.69 $13.80
2 61545 952959 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP# 61545840409 - For Txdot Internal Use Only.
MPN: ODU-REP138
Manufacturer Name: OFFICE DEPOT
20 EACH 0.71 $14.20
3 61545 756989 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP# 61545840409 - For Txdot Internal Use Only.
MPN: ODU-REP142
Manufacturer Name: OFFICE DEPOT
20 EACH 0.68 $13.60
Order Date: 1/13/2026
Internal Tracking No.: 601320000069528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61509 7300391 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP# 61509170553 - For Txdot Internal Use Only.
MPN: OD02040
Manufacturer Name: OFFICE DEPOT
2 PACK 18.25 $36.50
Total $78.10
File details come from the government source that posted it. Updated .