26333754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333754
- Contract number
- 26333754
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333754) issued by the Texas Department of Transportation (TxDOT) on August 13, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TxDOT District 14 (Austin District HQ's Administration Office), with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to TxDOT Austin District HQ's Administration Office at 7901 North IH 35, Austin, Texas 78753, with contact Dericka Wright.
The purchase order covers two packs of Neenah Bright Card Stock Paper (Letter Size, 8.5" x 11", Pack of 250 Sheets, 65 lb, White) under Contract 615-C1, a term contract with a unit price of $8.54 per pack for a total order value of $17.08. The delivery date is August 17, 2026, with a two-day ARO (Available to Receive Order), and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333754
Order Date: 8/13/2026
Internal Tracking No.: 601320000071695
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
Dericka Wright
(737) 267-6735 Txdot Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/31/2026, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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. 26333754
Order Date: 8/13/2026
Internal Tracking No.: 601320000071695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026 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# 64533851404 - For Txdot Internal Use Only.
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
Total $17.08
File details come from the government source that posted it. Updated .