26265627-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26265627
- Contract number
- 26265627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265627) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be delivered to TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with a delivery date of June 8, 2026. John Albert Landa serves as the agency purchaser, and Debra Jack is the designated TxDOT contact.
The purchase order covers six line items of office supplies under Contract 615-C1 (Term contract) with a total order value of $300.91. Items include Advantus Badge Straps with Clip (5 boxes at $13.17 each = $65.85), Baumgartens Sealable Vertical Badge Holders (5 packs at $25.01 each = $125.05), Office Depot Brand Pushpins (1 box at $2.83), Office Depot Brand Thermal Paper Rolls (2 packs at $21.37 each = $42.74), Ampad Oxford Wirebound Notebooks (6 units at $5.37 each = $32.22), and Post-It Notes Flags (6 packs at $5.37 each = $32.22). All items have an Accelerated Receive on Order (ARO) of 2 days with a delivery date of May 21, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265627
Order Date: 5/19/2026
Internal Tracking No.: 601320000070897
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 6/08/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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
Order Date: 5/19/2026
Internal Tracking No.: 601320000070897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 294635 Advantus Badge Strap With Clip, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 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# 08044150000 - For Txdot Internal Use Only.
MPN: 75410
Manufacturer Name: ADVANTUS
CORP.
5 BOX 13.17 $65.85
2 08010 101672 Baumgartens Sealable Vertical Badge Holder, 3 3/4In X 2 5/8In, Clear, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: NIPG# 08010102005 - For Txdot Internal Use Only.
MPN: 47840
Manufacturer Name: BAUMGARTENS
5 PACK 25.01 $125.05
3 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: NIGP# 61584570000 - For Txdot Internal Use Only.
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 2.83 $2.83
Order Date: 5/19/2026
Internal Tracking No.: 601320000070897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61520 109317 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 85Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: NIGP# 61504000000 - For Txdot Internal Use Only.
MPN: 109317
Manufacturer Name: OFFICE DEPOT
2 PACK 21.37 $42.74
5 78573 763491 Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: NIGP# 78573750000 - For Txdot Internal Use Only.
MPN: 25400
Manufacturer Name: AMPAD
CORPORATION
6 EACH 5.37 $32.22
6 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
6 PACK 5.37 $32.22
Total $300.91
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