26308607-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26308607
- Contract number
- 26308607
- Issued by
- Texas
About this file
Purchase Order 26308607 is issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is TxDOT (Agency 601), with purchaser John Albert Landa managing the order. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the TxDOT Eagle Pass Maintenance Section located at 2440 Main Street, Eagle Pass, TX 78852, with delivery contact Yecenia Araujo.
The purchase order, dated July 20, 2026, covers five line items of office and maintenance supplies totaling $99.11, all under Contract 615-C1 (Term contract). The items include Rayovac Ultra Pro Alkaline AA batteries (2 packs at $12.70 per pack), Office Depot Brand paper clips (1 box at $1.74), Smead pressboard fastener folders (1 box at $40.40), Office Depot Brand color fastener file folders (1 box at $26.67), and Office Depot Brand binder clips (1 pack at $4.90). All items carry a standard delivery time of two days with a scheduled delivery date of July 22, 2026. Shipment is to be made FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308607
Order Date: 7/20/2026
Internal Tracking No.: 601320000071471
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
Yecenia Araujo
(830) 773-2617 Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 8/10/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 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# 28712350751 - For Txdot Internal Use Only.
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
2 PACK 12.70 $25.40
Order Date: 7/20/2026
Internal Tracking No.: 601320000071471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429175 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: NIGP# 61569150297 - For Txdot Internal Use Only.
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
1 BOX 1.74 $1.74
3 61545 935759 Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: NIGP# 61545320600 - For Txdot Internal Use Only.
MPN: 2K2403-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 40.40 $40.40
4 61545 543577 Office Depot Brand Color Fastener File Folders, 8 1/2In X 11In, Letter, Yellow, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: NIGP# 61543371753 - For Txdot Internal Use Only.
MPN: OD22940
Manufacturer Name: OFFICE DEPOT
1 BOX 26.67 $26.67
5 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
1 PACK 4.90 $4.90
Order Date: 7/20/2026
Internal Tracking No.: 601320000071471
Total $99.11
File details come from the government source that posted it. Updated .