26287256-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287256
- Contract number
- 26287256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287256) 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 June 26, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with Glenn Jaeger serving as the primary contact. The purchaser is John Albert Landa from TxDOT.
The purchase order covers one line item: 2 packs of Astrobrights Color Cardstock (8.5" x 11", 65 lb, Terra Green, 250 sheets per pack) manufactured by Neenah Paper Inc., with a unit price of $8.91 per pack and an extended price totaling $17.82. The order references Contract 615-C1, a term contract with a 2-day delivery window and a scheduled delivery date of June 29, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26287256
Order Date: 6/26/2026
Internal Tracking No.: 601320000071265
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
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 7/10/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26287256
Order Date: 6/26/2026
Internal Tracking No.: 601320000071265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 423545 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Terra Green, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 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, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 64531000000 - For Txdot Internal Use Only.
MPN: 21788
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
Total $17.82
File details come from the government source that posted it. Updated .