26159540-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159540
- Contract number
- 26159540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159540) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC for office supplies. The order was placed on January 28, 2026, and is being managed by purchaser John Albert Landa at TxDOT. The goods are to be delivered to the TxDOT Austin District Headquarters Maintenance Office located at 7901 North IH 35, Austin, Texas 78753, with contact Ronald Switzer as the receiving representative.
The purchase order covers one line item: one case of Boise X-9 Multi-Use Printer & Copier Paper in ledger size (11" x 17") containing 2,500 total sheets at 92 brightness, 20 lb weight. The unit price is $46.26 for a total order value of $46.26. The commodity is sourced under Term Contract 615-C1 with an expedited delivery timeframe of 2 days from order date, with scheduled delivery on January 30, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159540
Order Date: 1/28/2026
Internal Tracking No.: 601320000069717
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 Austin District HQ's Maintenance Office - Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 2/20/2026, Txdot Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@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. 26159540
Order Date: 1/28/2026
Internal Tracking No.: 601320000069717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 196652 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 64521247151 - For Txdot Internal Use Only.
MPN: OX9007-CTN
Manufacturer Name: BOISE
1 CASE 46.26 $46.26
Total $46.26
File details come from the government source that posted it. Updated .