26213308-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213308
- Contract number
- 26213308
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213308) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC on March 9, 2026. The order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The goods are being delivered to the TxDOT Corpus Christi East Maintenance Section located at 844 North Padre Island Drive, Corpus Christi, Texas, with Ashley Gomez designated as the point of contact.
The purchase order covers 20 units of Avery Heavy-Duty View 3-Ring Binder with Locking One-Touch EZD Rings (3-inch D-Rings, Black) at $13.83 per unit for a total contract value of $276.60. The items are sourced under Contract 615-C1, a term contract, with a delivery date of March 11, 2026, and an accelerated response time of 2 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and charged separately on the invoice. As a state entity, TxDOT is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213308
Order Date: 3/9/2026
Internal Tracking No.: 601320000070149
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 Corpus Christi East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi, TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 3/31/2026, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@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. 26213308
Order Date: 3/9/2026
Internal Tracking No.: 601320000070149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 510640 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 3In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 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.
NIGP# 61509030000 - For Txdot Internal Use Only.
MPN: 79693
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 13.83 $276.60
Total $276.60
File details come from the government source that posted it. Updated .