26210042-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210042
- Contract number
- 26210042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210042) issued by the Texas Department of Transportation (TxDOT), District 21, to ODP Business Solutions, LLC on February 12, 2026. The order is billed to TxDOT's RCS_Invoices department in San Antonio, Texas, and shipped to the TxDOT Brownsville Maintenance Section located at 1375 Military Highway, Brownsville, Texas. The purchasing agent is John Albert Landa. All items are for TxDOT internal use only and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $83.08, all sourced through Contract 615-C1 (a term contract) with a two-day delivery window and scheduled delivery date of February 16, 2026. The items include: one set of Office Depot Brand Double-Pocket Insertable Plastic Dividers ($5.07), one pack of Office Depot Brand Thermal Paper Rolls ($16.48), three sets of Avery Ready Index Jan-Dec Tab Binder Dividers ($6.78), and three packs of Office Depot Brand Durable View 3-Ring Binders ($54.75). Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made 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. 26210042
Order Date: 2/12/2026
Internal Tracking No.: 601320000069905
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 Brownsville Maintenance Section - Contact: Diana Lopez - Ph# (956) 509-2916 - Diana.Lopez@txdot.gov 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Brownsville Maintenance Section, 1375 Military Highway, Brownsville, Tx 78520, Delivery date 3/09/2026, Txdot Contact: Diana Lopez - PH# (956) 509-2916 - Diana.Lopez@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 409158 Office Depot Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9In X 11In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: NIGP# 61539170000 - For Txdot Internal Use Only.
MPN: 3585404626
Manufacturer Name: OFFICE DEPOT
1 SET 5.07 $5.07
Purchase Order PO No. 26210042
Order Date: 2/12/2026
Internal Tracking No.: 601320000069905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 108610 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 165Ft, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: NIGP# 25072601989 - For Txdot Internal Use Only.
MPN: 108610
Manufacturer Name: OFFICE DEPOT
1 PACK 16.48 $16.48
3 61539 470237 Avery Ready Index Jan-Dec Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 12 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: NIGP# 61511061758 - For Txdot Internal Use Only.
MPN: 11127
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 2.26 $6.78
4 61509 7300391 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 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# 61509460152 - For Txdot Internal Use Only.
MPN: OD02040
Manufacturer Name: OFFICE DEPOT
3 PACK 18.25 $54.75
Total $83.08
File details come from the government source that posted it. Updated .