26210199-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210199
- Contract number
- 26210199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on February 13, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be billed to RCS_Invoices@txdot.gov and shipped to the TxDOT Uvalde Maintenance Section located in Uvalde, Texas, with contact through Johnny Caballero III. John Albert Landa serves as the state purchaser for this transaction.
The purchase order covers three cases of Avery Economy View 3 Ring Binders (1-1/2 inch round rings, white, pack of 12 each) under NIGP Code 61509 and supplier part number 5602803 (MPN 5726). The unit price is $65.94 per case with an extended total of $197.82. The goods are procured under Contract 615-C1, a term contract, with a standard two-day delivery window and a scheduled delivery date of February 16, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. 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. 26210199
Order Date: 2/13/2026
Internal Tracking No.: 601320000069916
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 Uvalde Maintenance Section - Contact:
Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@txdot.gov 2322 West US Hwy 90 Uvalde, TX 78801
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Uvalde Maintenance Section, 2322 West US Hwy 90, Uvalde, TX 78801, Delivery date 3/09/2026, Txdot Contact: Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@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. 26210199
Order Date: 2/13/2026
Internal Tracking No.: 601320000069916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 5602803 Avery Economy View 3 Ring Binder, 1-1/2In Round Rings, White, Pack Of 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: 5726
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 CASE 65.94 $197.82
Total $197.82
File details come from the government source that posted it. Updated .