26159081-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159081
- Contract number
- 26159081
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159081) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 26, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Rhonda Allphin of TxDOT's Statewide Procurement Division. Delivery is scheduled to TxDOT's Seguin Regional Distribution Center in Seguin, Texas, with contact person Roland Ramon responsible for coordinating the shipment.
The purchase order covers 120 cartons of Boise X-9 Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11"), manufactured by Boise White Paper, L.L.C., at a unit price of $124.20 per carton for a total contract value of $14,904.00. The paper specification includes 5,000 total sheets per carton with 92 U.S. brightness rating and 24 lb weight. The order is placed under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days from the order date (delivery date: January 28, 2026). The State of Texas claims exemption from all federal excise taxes and state/city sales taxes as the property is for exclusive use by a Texas state agency. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26159081
Order Date: 1/26/2026
Internal Tracking No.: 601290000033309
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 3620377 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 24 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP 64533902751 - For TxDOT Internal Use Only
MPN: CC2241-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
120 CRTN 124.20 $14,904.00
Purchase Order PO No. 26159081
Order Date: 1/26/2026
Internal Tracking No.: 601290000033309
Total $14,904.00
File details come from the government source that posted it. Updated .