26264064-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264064
- Contract number
- 26264064
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264064) was issued by the Texas Department of Transportation (TxDOT), specifically the Laredo District, on May 11, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to TxDOT's San Antonio office and shipped to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with delivery required by June 1, 2026. The State of Texas Comptroller of Public Accounts Statewide Procurement Division processed the purchase, with John Albert Landa serving as the state purchaser.
The purchase order covers a single line item: one bundle of Ampad Memo Books (3 inches by 5 inches, 50 sheets per pad, 100% recycled, assorted colors, pack of 5) at a unit price of $10.36 under Term Contract 615-C1. The total order value is $10.36. The item is expected to arrive within two days of the order date, with delivery scheduled for May 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and invoiced separately. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264064
Order Date: 5/11/2026
Internal Tracking No.: 601320000070803
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 6/01/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26264064
Order Date: 5/11/2026
Internal Tracking No.: 601320000070803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 7039273 Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 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# 61562751505 - For Txdot Internal Use Only.
MPN: 25093BD
Manufacturer Name: AMPAD
CORPORATION
1 BNDL 10.36 $10.36
Total $10.36
File details come from the government source that posted it. Updated .