26245113-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245113
- Contract number
- 26245113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245113) issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT (Agency 601). Delivery is required to the TxDOT Cotulla Maintenance Section located at 900 E FM 468, Cotulla, Texas 78014, with the point of contact being Ariana Romero. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
The purchase order covers three office supply items under Contract 615-C1 (Term contract) with a total order value of $53.76. The items include one pack of Neenah Bright Card Stock Paper, Letter Size, 65 lb, white ($8.54); one box of Avery Easy Peel Address Labels, 5162 ($29.07); and one pack of Avery Trueblock Permanent File Folder Labels, 8366 ($16.15). All items are scheduled for delivery on April 29, 2026, with an Approved Receive Order (ARO) of two days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced as a separate line item.
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Text version
Purchase Order PO No. 26245113
Order Date: 4/27/2026
Internal Tracking No.: 601320000070663
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
Ariana Romero
(830) 879-7000 Txdot Cotulla Maintenance Section - Contact:
Ariana Romero - Ph# (830) 879-7000
- .Ariana.Romero@txdot.gov
900 E FM 468
Cotulla, TX 78014
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Cotulla Maintenance Section, 900 E FM 468, Cotulla, Tx 78014, Delivery date 5/11/2026, Txdot Contact: Ariana Romero - Ph# (830) 879-7000 - .Ariana.Romero@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. 26245113
Order Date: 4/27/2026
Internal Tracking No.: 601320000070663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 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# 64531304562 - For Txdot Internal Use Only.
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
2 61551 364380 Avery Easy Peel Address Labels With Sure Feed Technology, 5162, Rectangle, 1-1/3In X 4In, White, Pack Of 1,400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 61551512504 - For Txdot Internal Use Only.
MPN: 5162
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.07 $29.07
3 61539 327025 Avery Trueblock Permanent File Folder Labels, 8366, 2/3In X 3 7/16In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 20772481253 - For Txdot Internal Use Only.
MPN: 8366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 16.15 $16.15
Total $53.76
File details come from the government source that posted it. Updated .