26287270-0.pdf

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Attached to
TX|615-C1|26287270
Contract number
26287270
Issued by
Texas

About this file

Summary of Purchase Order PO No. 26287270

This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency Code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 26, 2026, by purchaser John Albert Landa with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TxDOT Cuero Maintenance Section in Cuero, Texas, with contact Lisa Collins serving as the recipient. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

The purchase covers two cartridges of Business Source Top-Loading Poly Sheet Protectors (3.2 mil thickness, letter size, 3-hole ring binder format, 500 sheets per carton) under Term Contract 615-C1 with Manufacturer SP RICHARDS, part number 74550CT. The unit price is $51.78 per carton, resulting in a total order value of $103.56. Delivery is scheduled for June 29, 2026, with an after receipt of order (ARO) window of 2 days. Shipment terms are 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 supplier should note that TxDOT offices will be closed on July 3, 2026, for the Independence Day holiday.

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Text version

Purchase Order PO No. 26287270

Order Date: 6/26/2026

Internal Tracking No.: 601320000071267

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

Lisa Collins

(361) 275-3821 Txdot Cuero Maintenance Section - Contact:

Lisa Coll ins - PH# (361) 275-3821 - Lisa.A.Collins@txdot.gov 40 Cooperative Way Cuero, TX 77954

NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Cuero Maintenance Section, 40 Cooperative Way, Cuero, TX 77954, Delivery date 07/09/2026, Txdot Contact: Lisa Collins - PH# (361) 275-3821 - Lisa.A.Collins@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. 26287270

Order Date: 6/26/2026

Internal Tracking No.: 601320000071267

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61580 6758145 Business Source Top-Loading Poly Sheet Protectors - 3.2 Mil Thickness

- For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Rectangular

- Clear - Polypropylene - 500 / Carton 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# 61580080000 - For Txdot Internal Use Only.

MPN: 74550CT

Manufacturer Name: SP RICHARDS

2 CRTN 51.78 $103.56

Total $103.56

File details come from the government source that posted it. Updated .