26287377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287377
- Contract number
- 26287377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287377) 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 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Rueben Cortez (Rueben.Cortez@txdot.gov, 325-486-3805). Delivery is designated to West RCW Accounts Payable in Lubbock, Texas, with shipment directed to Brandi McNair at 2591 North Earl Rudder Freeway, Bryan, Texas 77803. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The order covers Alliance Cad Bond Paper (36 inches by 150 feet, 92 brightness, 20 lb, white, pack of 4 rolls per carton) under Contract 615-C1, a term contract with a manufacturer identified as TST/IMPRESO INC (MPN 36153). One carton is ordered at a unit price of $44.97, with an extended price of $44.97. The delivery window is two days from order date, with an expected delivery date of June 29, 2026. Terms require FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26287377
Order Date: 6/27/2026
Internal Tracking No.: 601330000046680
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Brandi McNair
(979) 204-8494 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 195560 Alliance Cad Bond Paper, 3In Core, 36In X 150Ft, 92 Brightness, 20 Lb, White, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 36153
Manufacturer Name: TST/IMPRESO
INC
1 CRTN 44.97 $44.97
Total $44.97
File details come from the government source that posted it. Updated .