26268298-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268298
- Contract number
- 26268298
- Issued by
- Texas
About this file
This Purchase Order No. 26268298, issued on June 8, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), specifically the Austin District Operations Office, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT (Agency 601), with delivery coordination through Ashley Montgomery at the TxDOT Austin District Headquarters. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Trays (MPN 21322) at $7.32 per unit, for a total contract value of $14.64. The items are procured under Contract 615-C1, a term contract with a two-day delivery requirement and a scheduled delivery date of June 10, 2026. Delivery to the Austin District HQ's Operations Office at 7901 North IH 35 is scheduled for June 22, 2026, with shipment to be FOB Destination with freight prepaid and invoiced separately. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26268298
Order Date: 6/8/2026
Internal Tracking No.: 601320000071072
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
Ashley Montgomery
(512) 490-3209 Txdot Austin District HQ's Operations Office - Contact: Ashley Montgomery - PH# 512-490-3209 - Ashley.Montgomery@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 6/22/2026, Txdot Contact: Ashley Montgomery - PH# 512-490-3209 - Ashley.Montgomery@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. 26268298
Order Date: 6/8/2026
Internal Tracking No.: 601320000071072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 316009 Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Tray, 2 1/4In X 15 1/8In X 11 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 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# 61533420000 - For Txdot Internal Use Only.
MPN: 21322
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 7.32 $14.64
Total $14.64
File details come from the government source that posted it. Updated .