26213731-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213731
- Contract number
- 26213731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213731) issued by the Texas Department of Transportation (TxDOT), District 15, on March 11, 2026. The procuring agency is TxDOT's New Braunfels Maintenance Section, with purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is required to the TxDOT New Braunfels Maintenance Section at 4102 IH 35 South, New Braunfels, Texas 78132, by March 31, 2026, with the designated contact being Ashlee Kirby.
The purchase order is for eight units of Quickfit View 3-Ring Binders with 1 1/2-inch Angle D-Rings in white (Supplier Part #506434, MPN 8702-00, manufactured by Davis Group of Companies Corp) under Term Contract 615-C1. The unit price is $4.34 per binder, for an extended price of $34.72, which represents the total order value. The delivery commitment is two days after receipt of order (ARO), with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from all Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213731
Order Date: 3/11/2026
Internal Tracking No.: 601320000070190
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 New Braunfels Maintenance Section - Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section, 4102 IH 35 South, New Braunfels, TX 78132, 3/31/2026, Txdot Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@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 506434 Quickfit View 3-Ring Binder, 1 1/2In Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 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# 61573202605 - For Txdot Internal Use Only.
MPN: 8702-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
8 EACH 4.34 $34.72
Purchase Order PO No. 26213731
Order Date: 3/11/2026
Internal Tracking No.: 601320000070190
Total $34.72
File details come from the government source that posted it. Updated .