26240608-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240608
- Contract number
- 26240608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240608) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 11, 2026. The ordering agency is TxDOT's Pharr District, with purchaser John Albert Landa serving as the primary contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to TxDOT Pharr District HQ's Traffic Signal Shop at 600 W Interstate 2, Pharr, TX 78577, with Mario Jorge identified as the receiving contact. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers office supplies from Avery Products Corporation: one 5-inch Heavy-Duty View 3-Ring Binder (MPN 79606, NIGP# 61509646800) at $40.80 and two 4-inch Heavy-Duty View 3-Ring Binders (MPN 79604, NIGP# 61509646701) at $19.19 each, for a total contract value of $79.18. Both items are sourced under Contract 615-C1, a term contract with a two-day delivery window (ARO). The delivery date is April 13, 2026, with a final delivery deadline of April 30, 2026. Shipment terms are 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. 26240608
Order Date: 4/11/2026
Internal Tracking No.: 601320000070533
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
Mario Jorge
(956) 702-6125 Txdot Pharr District HQ's Traffic Signal Shop - Contact: Mario Jorge - Ph# (956) 702-6125 - Mario.J.Jorge@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Traffic Signal Shop, 600 W Interstate 2, Pharr, TX 78577, Delivery date 4/30/2026, Txdot Contact: Mario Jorge - Ph# (956) 702-6125 - Mario.J.Jorge@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. 26240608
Order Date: 4/11/2026
Internal Tracking No.: 601320000070533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 181182 Avery Heavy-Duty View 3 Ring Binder, 5In One Touch Ezd Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 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# 61509646800 - For Txdot Internal Use Only.
MPN: 79606
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 40.80 $40.80
2 61509 173976 Avery Heavy-Duty View 3 Ring Binder, 4In One Touch Ezd Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61509646701 - For Txdot Internal Use Only.
MPN: 79604
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 19.19 $38.38
Total $79.18
File details come from the government source that posted it. Updated .