26207227-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207227
- Contract number
- 26207227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207227) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 3, 2026, with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the TxDOT Laredo District Headquarters TP&D Office at 1817 Bob Bullock Loop, Laredo, TX 78043, with delivery scheduled for February 24, 2026. The purchasing agent is John Albert Landa at TxDOT's Corpus Christi area office.
The purchase order covers two packs of Office Depot Brand Professional Legal Pads (8.5" x 11.75", legal ruled, 50 sheets per pad, white, pack of 8 pads), with a unit price of $12.75 per pack and a total order value of $25.50. The items are sourced under Contract 615-C1, a term contract with an Authorized Receive Order (ARO) of 2 days. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Delivery must occur 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 all applicable sales and excise taxes.
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Text version
Purchase Order PO No. 26207227
Order Date: 2/3/2026
Internal Tracking No.: 601320000069771
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 Laredo District HQ's TP&D Office, Rosa Cuevas - Ph# (956 ) 712 -7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's TP&D Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 2/24/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26207227
Order Date: 2/3/2026
Internal Tracking No.: 601320000069771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 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# 61562506107 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
Total $25.50
File details come from the government source that posted it. Updated .