26268940-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268940
- Contract number
- 26268940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268940) issued by the Texas Department of Transportation (TxDOT), District 601, Corpus Christi District, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 11, 2026, with delivery scheduled for July 2, 2026, to the TxDOT Corpus Christi District Headquarters Area Engineer's Office in Corpus Christi, Texas. The purchaser is John Albert Landa, with Gloria Gomez identified as the receiving contact. This procurement is exempt from state and city sales taxes under the State of Texas tax exemption for political subdivisions.
The purchase order covers three office supply items totaling $98.95, all sourced under Contract 615-C1, a term contract with Office Depot as the primary supplier. The items include: 3 packs of Just Basics Spiral Notebooks (8" x 10.5", wide-ruled, 70 sheets) at $3.77 per pack ($11.31 extended price); 3 packs of Rediform Steno Notebooks (80 sheets, 6" x 9", wire-bound, Gregg-ruled) at $27.72 per pack ($83.16 extended price); and 2 packs of OIC Binder Clips (36 small clips per pack, assorted colors) at $2.24 per pack ($4.48 extended price). All items have a 2-day delivery window with delivery restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268940
Order Date: 6/11/2026
Internal Tracking No.: 601320000071111
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
Gloria Gomez
(361) 808-2500 Txdot Corpus Christi District HQ's Area Engineer's Office - Contact: Gloria Gomez - Ph#
(361) 808-2500 - Gloria.Gomez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Area Engineer's Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 7/02/2026, Txdot Contact: Gloria Gomez - Ph# (361) 808-2500 - Gloria.Gomez@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. 26268940
Order Date: 6/11/2026
Internal Tracking No.: 601320000071111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 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# 78573752066 - For Txdot Internal Use Only.
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
3 PACK 3.77 $11.31
2 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 61515700000 - For Txdot Internal Use Only.
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
3 PACK 27.72 $83.16
3 61569 482171 Oic Binder Clips Tub, Small Clips, 3/4In, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 61569140702 - For Txdot Internal Use Only.
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 2.24 $4.48
Total $98.95
File details come from the government source that posted it. Updated .