26213524-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213524
- Contract number
- 26213524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213524) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 10, 2026. The ordering agency is TxDOT's Bexar Metro East Maintenance Section located in San Antonio, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Purchaser John Albert Landa of TxDOT's Statewide Procurement Division executed the order. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as purchases for exclusive use of the State of Texas.
The purchase order comprises three line items for Avery Economy View 3-Ring Binders in varying ring sizes (1-inch, 2-inch, and 1.5-inch round rings), each in white color with packs of 12 binders per case. All items are sourced under Contract 615-C1, a term contract with NIGP Code 61509. The total order value is $210.74, comprising three cases at unit prices of $65.22, $79.58, and $65.94 respectively. Delivery is scheduled for March 12, 2026 (2 days after order date) to the Bexar Metro East Maintenance Section at 9320 SE Loop 410, San Antonio, Texas 78223. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. 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. 26213524
Order Date: 3/10/2026
Internal Tracking No.: 601320000070170
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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 3/31/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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 61509 8549078 Avery Economy View 3 Ring Binder, 1In Round Rings, White, 12 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP# 61509552057 - For Txdot Internal Use Only.
MPN: 5711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 65.22 $65.22
Purchase Order PO No. 26213524
Order Date: 3/10/2026
Internal Tracking No.: 601320000070170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 6953762 Avery Economy View 3-Ring Binder, 2In Round Rings, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP# 61509170553 - For Txdot Internal Use Only.
MPN: 5731
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 79.58 $79.58
3 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: 3/12/2026 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# 61509170553 - For Txdot Internal Use Only.
MPN: 5726
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 65.94 $65.94
Total $210.74
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