26212597-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212597
- Contract number
- 26212597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212597) issued by the Texas Department of Transportation (TxDOT), District 16, to ODP Business Solutions, LLC. The order was placed on March 4, 2026, with an internal tracking number of 601320000070078. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The order is to be delivered to the TxDOT Alice Maintenance Section in Alice, Texas, with the contact point being Roberto Pulido. The contractor is based in Boca Raton, Florida, with invoices directed to TxDOT's San Antonio office.
The purchase order covers three boxes of Nature Saver 2-inch Expansion Pressboard Fastener Folders (Letter Size, 100% Recycled, Gray Green) at a unit price of $56.14 per box for a total extended price of $168.42. The items are governed by Contract 615-C1, a term contract with a two-day advance receive order (ARO) delivery requirement and a scheduled delivery date of March 6, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212597
Order Date: 3/4/2026
Internal Tracking No.: 601320000070078
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 Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/19/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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 61545 461625 Nature Saver 2In Expansion Pressboard Fastener Folders, Letter Size, 100% Recycled, Gray Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 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.
NIGP# 61573430000 - For Txdot Internal Use Only.
MPN: SP17215
Manufacturer Name: SP RICHARDS
3 BOX 56.14 $168.42
Purchase Order PO No. 26212597
Order Date: 3/4/2026
Internal Tracking No.: 601320000070078
Total $168.42
File details come from the government source that posted it. Updated .