26241350-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241350
- Contract number
- 26241350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241350) issued by the Texas Department of Transportation (TxDOT), District 13, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 16, 2026, and is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa with TxDOT. The items are to be delivered to the TxDOT Yoakum District Headquarters' Area Engineer's Office in Yoakum, Texas, with primary contact Sheri Jacobs.
The order covers two line items of office supplies from the Office Depot brand under Contract 615-C1 (Term contract): 15 sets of Erasable Big Tab Dividers, 8-Tab, Multicolor at $3.48 per set for an extended price of $52.20, and 15 packs of Durable View 3-Ring Binders, 1-inch Round Rings, Black at $18.25 per pack for an extended price of $273.75. The total purchase order value is $325.95. Both items have an agreed delivery time of two days with a scheduled delivery date of April 20, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice. The State of Texas is exempt from sales tax under this procurement.
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Text version
Purchase Order PO No. 26241350
Order Date: 4/16/2026
Internal Tracking No.: 601320000070580
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
Sheri Jacobs
(361) 293-4387 Txdot Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 5/04/2026, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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 61539 627457 Office Depot Brand Erasable Big Tab Dividers, 8-Tab, Multicolor, Pack Of 2 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 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# 61539172355 - For Txdot Internal Use Only.
MPN: 3585499242
Manufacturer Name: OFFICE DEPOT
15 SET 3.48 $52.20
Purchase Order PO No. 26241350
Order Date: 4/16/2026
Internal Tracking No.: 601320000070580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 7506412 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: NIGP# 61509552057 - For Txdot Internal Use Only.
MPN: OD02041
Manufacturer Name: OFFICE DEPOT
15 PACK 18.25 $273.75
Total $325.95
File details come from the government source that posted it. Updated .