26209402-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209402
- Contract number
- 26209402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209402) issued by the Texas Department of Transportation (TxDOT), District 15, San Antonio District Headquarters, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed on February 9, 2026, through a state procurement process managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated for the TxDOT San Antonio District Design Office, with contact Barbara Gault, and shipment terms specify FOB Destination with freight prepaid.
The purchase order contains two line items totaling $260.30: (1) 80 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (8-tab, white) at $1.33 per set, extending to $106.40; and (2) 10 packs of Office Depot Brand Durable View 3-Ring Binders (1.5-inch round rings, white) at $15.39 per pack, extending to $153.90. Both items are sourced under Contract 615-C1, a term contract with a two-day delivery requirement, with scheduled delivery for February 11, 2026. The order qualifies for Texas state sales tax exemption as property purchased for exclusive use by the State of Texas. Deliveries 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. 26209402
Order Date: 2/9/2026
Internal Tracking No.: 601320000069823
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 San Antonio District HQ's Transport Development Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 3/09/2026, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026 Notes: NIGP# 61539160000 - For Txdot Internal Use Only.
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
80 SET 1.33 $106.40
Purchase Order PO No. 26209402
Order Date: 2/9/2026
Internal Tracking No.: 601320000069823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 6928452 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026 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# 61509460000 - For Txdot Internal Use Only.
MPN: OD02042
Manufacturer Name: OFFICE DEPOT
10 PACK 15.39 $153.90
Total $260.30
File details come from the government source that posted it. Updated .