26268090-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268090
- Contract number
- 26268090
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26268090) issued by the Texas Department of Transportation (TxDOT) District 14, represented by purchaser John Albert Landa, to ODP Business Solutions, LLC for office supply items. The order was placed on June 5, 2026, with delivery scheduled to the TxDOT Travis North Area Engineer's Office in Austin, Texas by June 22, 2026. The point of contact for delivery is Luisa Posada at (737) 398-7393. Shipment terms are 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).
The purchase order covers five line items of office supplies totaling $95.40, all sourced under Contract 615-C1 with a two-day delivery window. Items include a Dymo Letratag label maker ($36.15), 10 sets of Avery binder dividers ($11.30), one pack of Office Depot durable 3-ring binders ($18.25), one pack of Office Depot heavy-duty 3-ring binders ($23.52), and one pack of Expo dry-erase markers ($6.18). All items are designated for TxDOT internal use only with delivery scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26268090
Order Date: 6/5/2026
Internal Tracking No.: 601320000071056
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
Luisa Posada
(737) 398-7393 Txdot Travis North Area Engineer's Office - Contact: Luisa Posada - Ph# (737) 398-7393 - Luisa.Posada@txdot.gov 1001 East Parmer Lane, STE B Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis North Area Engineer's Office, 1001 East Parmer Lane, STE B, Austin, TX 78753, Delivery date 6/22/2026, Txdot Contact: Contact: Luisa Posada - Ph# (737) 398-7393 - Luisa.Posada@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: 6/5/2026
Internal Tracking No.: 601320000071056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 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# 61551211206 - For Txdot Internal Use Only.
MPN: 21455
Manufacturer Name: ELL BRANDS
INC.
1 EACH 36.15 $36.15
2 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 61511061774 - For Txdot Internal Use Only.
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.13 $11.30
3 61509 7300391 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 61509460000 - For Txdot Internal Use Only.
MPN: OD02040
Manufacturer Name: OFFICE DEPOT
1 PACK 18.25 $18.25
Order Date: 6/5/2026
Internal Tracking No.: 601320000071056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61509 8180586 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, White, 49% Recycled, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
MPN: OD03143
Manufacturer Name: OFFICE DEPOT
1 PACK 23.52 $23.52
5 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 62086505559 - For Txdot Internal Use Only.
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.18 $6.18
Total $95.40
File details come from the government source that posted it. Updated .