26333769-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333769
- Contract number
- 26333769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333769) issued by the Texas Department of Transportation (TxDOT), Agency 601, for delivery to the Austin District Headquarters Business Services Office. The order was placed on August 13, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa, and the delivery contact is Debra Jack at the Austin District location (7901 North IH 35, Austin, TX 78753).
The order comprises a single line item for Office Depot Brand Thermal Paper Rolls (2-1/4 inches by 85 feet, white, pack of 9) under contract 615-C1, a term contract with a two-day delivery requirement. The unit price is $21.37 per pack, with a total order value of $21.37. The delivery date is August 17, 2026, with deliveries to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333769
Order Date: 8/13/2026
Internal Tracking No.: 601320000071696
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 8/31/2026, 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 61520 109317 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 85Ft, White, Pack Of 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# 25072600000 - For Txdot Internal Use Only.
MPN: 109317
Manufacturer Name: OFFICE DEPOT
1 PACK 21.37 $21.37
Purchase Order PO No. 26333769
Order Date: 8/13/2026
Internal Tracking No.: 601320000071696
Total $21.37
File details come from the government source that posted it. Updated .