26158221-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158221
- Contract number
- 26158221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158221) issued by the Texas Department of Transportation (TxDOT), District 14, to ODP Business Solutions, LLC. The order was placed on January 20, 2026, with an internal tracking number of 601320000069613. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and will deliver materials to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, with delivery scheduled for February 10, 2026.
The purchase order covers two line items of office supplies, both Office Depot Brand binder clips for TxDOT internal use. Line 1 specifies 2 packs of medium binder clips (1-1/4 inches wide, 5/8 inch capacity) at $3.66 per pack, totaling $7.32. Line 2 specifies 6 boxes of large binder clips (2 inches wide, 1 inch capacity) at $12.52 per box, totaling $75.12. The total purchase order value is $82.44 with no sales tax applied due to Texas tax code exemptions for state purchases. Both items are sourced under Contract 615-C1, a term contract with a 2-day delivery window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26158221
Order Date: 1/20/2026
Internal Tracking No.: 601320000069613
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 2/10/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
2 PACK 3.66 $7.32
Purchase Order PO No. 26158221
Order Date: 1/20/2026
Internal Tracking No.: 601320000069613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 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.
NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
6 BOX 12.52 $75.12
Total $82.44
File details come from the government source that posted it. Updated .