26244939-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244939
- Contract number
- 26244939
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244939) issued by the Texas Department of Transportation (TxDOT), District 13, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 24, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT's San Antonio office, and the goods are to be delivered to the TxDOT Bay City Maintenance Section, with Mellissia May serving as the receiving contact.
The order covers Office Depot Brand Thermal Paper Rolls (2-1/4" x 165 ft, white, pack of 6) under Contract 615-C1, a term contract. The quantity ordered is 4 packs at a unit price of $16.48 per pack, with an extended price of $65.92. The total order value is $65.92, with no additional taxes applied due to Texas's state and local sales tax exemption for government purchases. Delivery is scheduled for April 27, 2026, with a standard delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26244939
Order Date: 4/24/2026
Internal Tracking No.: 601320000070655
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
Mellissia May
(979) 318-7186 Txdot Bay City Maintenance Section - Contact:
Mellissia May - Ph# (979) 318-7186 - Mellissia.May@txdot.gov 500 Ave F Bay City, TX 77414
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Bay City Maintenance Section, 500 Ave F, Bay City, TX 77414, Delivery date 5/07/2026, Txdot Contact: Mellissia May - Ph# (979) 318-7186 - Mellissia.May@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 61520 108610 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 165Ft, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 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# 25072601989 - For Txdot Internal Use Only.
MPN: 108610
Manufacturer Name: OFFICE DEPOT
4 PACK 16.48 $65.92
Purchase Order PO No. 26244939
Order Date: 4/24/2026
Internal Tracking No.: 601320000070655
Total $65.92
File details come from the government source that posted it. Updated .