26247596-0.pdf
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- Attached to
- TX|615-C1|26247596
- Contract number
- 26247596
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247596) issued by the Texas Department of Transportation (TxDOT), District 15, to ODP Business Solutions, LLC for office supplies. The order was placed on April 28, 2026, and is being procured through Contract 615-C1, a term contract. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. Delivery is scheduled for May 11, 2026, to the TxDOT West Bexar Maintenance Section located at 7395 Pearsall Road, San Antonio, Texas 78252, with contact Lynn Cardenas. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
The order consists of two line items: 3 packs of Just Basics Wirebound Notebooks (8" x 10 1/2", 1 subject, wide ruled, 70 sheets, assorted colors) at $7.66 per pack for an extended price of $22.98, and 3 packs of Office Depot Brand Professional Legal Pads (8 1/2" x 11 3/4", legal ruled, 50 sheets per pad, white) at $12.75 per pack for an extended price of $38.25. The total order value is $61.23, with freight to be prepaid by the contractor and added as a separate line item on the invoice. Delivery terms are FOB Destination, with deliveries scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26247596
Order Date: 4/28/2026
Internal Tracking No.: 601320000070692
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
Lynn Cardenas
(210) 623-4431 Txdot West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov7395 7395 Pearsall Road San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 5/11/2026, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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. 26247596
Order Date: 4/28/2026
Internal Tracking No.: 601320000070692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 293799 Just Basics Wirebound Notebook, 8In X 10 1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 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# 78573000000 - For Txdot Internal Use Only.
MPN: 80036
Manufacturer Name: OFFICE DEPOT
3 PACK 7.66 $22.98
2 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
Total $61.23
File details come from the government source that posted it. Updated .