26266581-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266581
- Contract number
- 26266581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266581) issued by the Texas Department of Transportation (TxDOT), District 22 (Laredo District), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 26, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT's San Antonio office, and delivery is directed to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with contact person Rosa Cuevas.
The purchase order covers three line items of office supplies totaling $101.53: (1) 3 dozens of Nature Saver Jr. Rule Legal Pads (5" x 8", 100% recycled) at $18.50 per dozen for $55.50; (2) 2 packs of Office Depot Brand Professional Legal Pads (8.5" x 11.75") at $12.75 per pack for $25.50; and (3) 1 pack of Office Depot Brand Shipping Packing Tape (6 rolls) at $20.53 for $20.53. All items are covered under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days (scheduled delivery date of May 28, 2026, with final delivery to Laredo by June 15, 2026). Shipment is FOB Destination with freight prepaid. The order is exempt from state and federal sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266581
Order Date: 5/26/2026
Internal Tracking No.: 601320000070962
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 TP & 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 6/15/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 516883 Nature Saver Jr. Rule Legal Pads, 5In X 8In, 50 Sheets, 100% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 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# 61562751505 - For Txdot Internal Use Only.
MPN: 00863
Manufacturer Name: SP RICHARDS
3 DOZ 18.50 $55.50
Purchase Order PO No. 26266581
Order Date: 5/26/2026
Internal Tracking No.: 601320000070962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 5/28/2026 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
3 64043 220690 Office Depot Brand Shipping Packing Tape, 1.89In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: 39856-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 20.53 $20.53
Total $101.53
File details come from the government source that posted it. Updated .