26222782-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26222782
- Contract number
- 26222782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222782) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio District (District 15), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 25, 2026, with an internal tracking number of 601320000070327. The purchasing agent is John Albert Landa, and the delivery destination is the TxDOT San Antonio District Headquarters Design Office at 4615 NW Loop 410, San Antonio, Texas 78229, with Barbara Gault designated as the TxDOT contact.
The order consists of five boxes of Sparco 1/3-Cut Manila File Folders (Letter Size) manufactured by Business Source, with a unit price of $28.53 per box and an extended price of $142.65. The order is issued under Contract 615-C1, classified as a term contract with a two-day advance request for order (ARO) delivery window and a scheduled delivery date of March 27, 2026. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222782
Order Date: 3/25/2026
Internal Tracking No.: 601320000070327
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 San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 4/09/2026, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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 541860 Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 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# 61545320600 - For Txdot Internal Use Only.
MPN: 211113
Manufacturer Name: BUSINESS
SOURCE
5 BOX 28.53 $142.65
Purchase Order PO No. 26222782
Order Date: 3/25/2026
Internal Tracking No.: 601320000070327
Total $142.65
File details come from the government source that posted it. Updated .