26213787-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213787
- Contract number
- 26213787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213787) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is for delivery to the Bryan District Maintenance facility in Bryan, Texas, with billing directed to TxDOT's Houston office.
The order consists of two office supply items procured under Term Contract 615-C1: ten sets of Avery Protect N Tab Tabbed Sheet Protector Dividers (8.5" x 11") at $4.48 per set, totaling $44.80, and ten packs of Neenah Bright Card Stock Paper, Letter Size, 65 lb weight, at $8.54 per pack, totaling $85.40. The combined order total is $130.20, with freight prepaid and added separately to the invoice. Both items have a delivery timeframe of two days, with a scheduled delivery date of March 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213787
Order Date: 3/11/2026
Internal Tracking No.: 601330000046278
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Kiara Acuna Bryan District Maintenance
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 701268 Avery Protect N Tab Tabbed Sheet Protector Dividers, 8-1/2In X 11In, Clear, 8-Tab Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: Item ID: 61511061774 For TxDOT internal use only
MPN: 74161
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 4.48 $44.80
Purchase Order PO No. 26213787
Order Date: 3/11/2026
Internal Tracking No.: 601330000046278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: Item ID: 64531304562 For TxDOT internal use only
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
10 PACK 8.54 $85.40
Total $130.20
File details come from the government source that posted it. Updated .