26240970-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240970
- Contract number
- 26240970
- Issued by
- Texas
About this file
Summary of Purchase Order 26240970
This Purchase Order (PO No. 26240970), issued on April 14, 2026, is between the State of Texas Department of Transportation (TxDOT), represented by the Statewide Procurement Division, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed through John Albert Landa of TxDOT's procurement office and is designated for delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with contact Glenn Jaeger serving as the designated recipient.
The purchase order covers six line items of office and organizational supplies totaling $111.97, all sourced under Contract 615-C1 (Term Contract). Items include office furniture accessories (one cubicle coat hook for $29.52), filing supplies (color file pockets in green, blue, and yellow totaling $20.43), file folders ($6.20), and leather letter pad folios ($55.82). Most items have a delivery requirement of two days, with the coat hook requiring 14 days for delivery by April 28, 2026. Delivery is specified as FOB Destination with freight prepaid. All 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 and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26240970
Order Date: 4/14/2026
Internal Tracking No.: 601320000070553
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 4/30/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026 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# 42555420000 - For Txdot Internal Use Only.
MPN: 10449
Manufacturer Name: OFFICE DEPOT
4 EACH 7.38 $29.52
Order Date: 4/14/2026
Internal Tracking No.: 601320000070553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 544380 Smead Color File Pockets, Letter Size, 3 1/2In Expansion, 9 1/2In X 11 3/4In, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 61541000000 - For Txdot Internal Use Only.
MPN: 74226
Manufacturer Name: SMEAD MFG CO
3 EACH 2.27 $6.81
3 61541 954768 Smead File Pocket Expanding Color Pockets, 3 1/2In Expansion, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 61541000000 - For Txdot Internal Use Only.
MPN: 73225
Manufacturer Name: SMEAD MFG CO
3 EACH 2.27 $6.81
4 61541 756356 Smead Color File Pockets, Letter Size, 3 1/2In Expansion, 9 1/2In X 11 3/4In, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 61541000000 - For Txdot Internal Use Only.
MPN: 73233
Manufacturer Name: SMEAD MFG CO
3 EACH 2.27 $6.81
5 61545 810838 Office Depot Brand File Folders, 1/3 Cut, Letter Size, 30% Recycled, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 61545120000 - For Txdot Internal Use Only.
MPN: 810838
Manufacturer Name: SMEAD MFG CO
1 BOX 6.20 $6.20
Order Date: 4/14/2026
Internal Tracking No.: 601320000070553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 61515560000 - For Txdot Internal Use Only.
MPN: 71710
Manufacturer Name: SAMSILL CORP
2 EACH 27.91 $55.82
Total $111.97
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