26187571-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26187571
- Contract number
- 26187571
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187571) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 30, 2026, and is being billed to and shipped to TxDOT's Austin District Headquarters Maintenance Office located at 7901 North IH 35, Austin, Texas 78753, with Ronald Switzer designated as the primary contact. The purchase is made under a statewide term contract (615-C1) and is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
The purchase order covers two line items of Boise X-9 multi-use printer and copier paper: 10 cases of ledger-size paper (11" x 17", 2500 sheets per case) at $46.26 per case totaling $462.60, and 10 cartons of legal-size paper (8.5" x 14", 5000 sheets per carton) at $58.80 per carton totaling $588.00. The combined order value is $1,050.60. Both items are scheduled for delivery on February 2, 2026, with a two-day advance receipt order (ARO) window. Shipment terms require FOB Destination with freight prepaid and added as a separate invoice line item. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26187571
Order Date: 1/30/2026
Internal Tracking No.: 601320000069752
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
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: 2/2/2026 Notes: NIGP# 64533000000 - For Txdot Internal Use Only.
MPN: OX9007-CTN
Manufacturer Name: BOISE
10 CASE 46.26 $462.60
Purchase Order PO No. 26187571
Order Date: 1/30/2026
Internal Tracking No.: 601320000069752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 196643 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 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# 64533000000 - For Txdot Internal Use Only.
MPN: OX9004
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
10 CRTN 58.80 $588.00
Total $1,050.60
File details come from the government source that posted it. Updated .