26288584-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26288584
- Contract number
- 26288584
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288584) issued by the Texas Department of Transportation (TxDOT), District 16, on July 7, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to TxDOT Port Aransas Ferry Operations in Port Aransas, Texas, with contact Johnnie Smith Jr.
The purchase order covers four line items of office supplies totaling $254.31, all sourced under Contract 615-C1 (a term contract). The items include: 3 packs of Office Depot Brand Professional Writing Pads ($38.25), 3 boxes of Smead Hanging File Folders ($79.50), 24 individual Ampad Topbound Memo Books ($63.60), and 3 packs of Bic Wite-Out Ez Correction Tape ($72.96). All items are scheduled for delivery by July 9, 2026, with a 2-day advance receiving order period. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288584
Order Date: 7/7/2026
Internal Tracking No.: 601320000071357
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
Johnnie Smith Jr
(361) 749-2853 Txdot Port Aransas Ferry Operations, Contact:
Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@txdot.gov 619 W Cotter Street Port Aransas, TX 78373
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Port Aransas Ferry Operations, 619 W Cotter Street, Port Aransas, TX 78373, Delivery date 7/28/2026, Txdot Contact: Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@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
Order Date: 7/7/2026
Internal Tracking No.: 601320000071357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625529 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 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# 61562750000 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
2 61543 745211 Smead Hanging File Folders, Letter Size, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Notes: NIGP# 61543000000 - For Txdot Internal Use Only.
MPN: 64056
Manufacturer Name: SMEAD MFG CO
3 BOX 26.50 $79.50
3 78573 323741 Ampad Topbound Memo Book, 50 Sheets, 3In X 5In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Notes: NIGP# 61515000000 - For Txdot Internal Use Only.
MPN: 25093
Manufac turer Name: TOPS
BUSINESS FORMS
24 EACH 2.65 $63.60
Order Date: 7/7/2026
Internal Tracking No.: 601320000071357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Notes: NIGP# 61529661334 - For Txdot Internal Use Only.
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
3 PACK 24.32 $72.96
Total $254.31
File details come from the government source that posted it. Updated .