26326024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26326024
- Contract number
- 26326024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26326024) issued by the Texas Department of Transportation (TxDOT), Austin District on August 4, 2026, for procurement through the Statewide Procurement Division. The ordering agency is TxDOT (Agency 601), with the purchaser identified as John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is specified to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with contact responsibility assigned to Debra Jack.
The purchase order covers ten units of Sparco Heavy-Duty A-Z Accordion File, Letter Size, 30% Recycled in Brown (MPN 23680, Manufacturer: SP RICHARDS) at a unit price of $15.41 per item, for an extended price of $154.10. The order is issued under Contract 615-C1, a term contract with an Approved for Release Order (ARO) delivery time of two days and a scheduled delivery date of August 6, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate 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 claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26326024
Order Date: 8/4/2026
Internal Tracking No.: 601320000071638
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/24/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 61541 721335 Sparco Heavy-Duty A-Z Accordion File, Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026 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# 61573431428 - For Txdot Internal Use Only.
MPN: 23680
Manufacturer Name: SP RICHARDS
10 EACH 15.41 $154.10
Purchase Order PO No. 26326024
Order Date: 8/4/2026
Internal Tracking No.: 601320000071638
Total $154.10
File details come from the government source that posted it. Updated .