26295379-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26295379
- Contract number
- 26295379
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26295379), issued on July 13, 2026, is a contract between the Texas Department of Transportation (TxDOT), District 13, and ODP Business Solutions, LLC. The purchasing agency is TxDOT, represented by purchaser John Albert Landa, with delivery directed to the TxDOT Edna Maintenance Section in Edna, Texas. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. Billing is directed to RCS_Invoices@txdot.gov at the San Antonio address.
The purchase order covers Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab (MPN: 11903) in a quantity of 5 sets at a unit price of $2.40 per set, for a total order value of $12.00. The order is under Contract 615-C1, classified as a term contract with a two-day delivery timeframe and a scheduled delivery date of July 15, 2026. Delivery is required to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26295379
Order Date: 7/13/2026
Internal Tracking No.: 601320000071396
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
Carol Charles
(361) 782-2322 Txdot Edna Maintenance Section - Contact:
Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov 1025 S Wells Edna, TX 77957
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Edna Maintenance Section, 1025 S Wells, Edna, TX 77957, Delivery date 7/30/2026, Txdot Contact: Carol Charles - Ph# (361) 782-2322 - Carol.Charles@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. 26295379
Order Date: 7/13/2026
Internal Tracking No.: 601320000071396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 108130 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 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# 61539163057 - For Txdot Internal Use Only.
MPN: 11903
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 2.40 $12.00
Total $12.00
File details come from the government source that posted it. Updated .