26258934-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258934
- Contract number
- 26258934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258934) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is for delivery to the TxDOT Austin District Headquarters Transportation Planning and Development Office in Austin, Texas, with delivery scheduled for May 18, 2026. The state purchaser is John Albert Landa from TxDOT's Corpus Christi office, and the local delivery contact is Holly Washington at the Austin District office.
The purchase order covers two line items of office supplies manufactured by Office Depot Brand under Term Contract 615-C1, with a combined total value of $33.40. Line 1 specifies 1 pack of medium binder clips (1-1/4 inches wide, 5/8 inch capacity, pack of 144 clips) at $25.21, and Line 2 specifies 1 pack of small binder clips (3/4 inch wide, 3/8 inch capacity, pack of 12 boxes) at $8.19. Both items have a delivery timeframe of two days with a delivery date of May 4, 2026. 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 added as a separate invoice line item. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258934
Order Date: 5/1/2026
Internal Tracking No.: 601320000070723
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
Holly Washington
(512) 832-7285 Txdot Austin District HQ's Trans Pln & Dvlp Office - Contact: Holly Washington - PH# (512) 832-7285 - Holly.Washington@txdot.gov.
7901 N IH 35
Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Trans Pln & Dvlp Office, 7901 N IH 35, Austin, TX 78753, Delivery date 5/18/2026, Txdot Contact: Holly Washington - PH# (512) 832-7285 - Holly.Washington@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. 26258934
Order Date: 5/1/2026
Internal Tracking No.: 601320000070723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61569140405 - For Txdot Internal Use Only.
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 25.21 $25.21
2 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 61569140702 - For Txdot Internal Use Only.
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 8.19 $8.19
Total $33.40
File details come from the government source that posted it. Updated .