27000102-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000102
- Contract number
- 27000102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000102) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 1, 2026. The purchasing agent is John Albert Landa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to the TxDOT Georgetown Maintenance Section Area Engineer's Office at 2727 South Austin Ave, Georgetown, TX 78626, with delivery scheduled for September 14, 2026. The primary contact for the receiving entity is LisaMichelle Hohman.
The purchase order covers one line item: Navigator Platinum Office Multi-Use Paper (10 reams, bright white, letter size 8.5" x 11", 20 lb, smooth finish) under Contract 615-C1, a term contract. The quantity ordered is one carton at a unit price of $75.90, with an extended price and total of $75.90. The supplier part number is 756243, and the manufacturer is SOPORCEL NORTH AMERICA (MPN: NPL1120). Delivery is scheduled for September 3, 2026, with a 2-day delivery window. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27000102
Order Date: 9/1/2026
Internal Tracking No.: 601320000071781
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
LisaMichelle Hohman
(512) 930-6000 Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 9/14/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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. 27000102
Order Date: 9/1/2026
Internal Tracking No.: 601320000071781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 756243 Navigator Platinum Office Multi-Use Paper, 10 Reams, Bright White, Letter Size (8 1/2In X 11In), 20 Lb, Smooth Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 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.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 64533000000 - For Txdot Internal Use Only.
MPN: NPL1120
Manufacturer Name: SOPORCEL
NORTH AMERICA
1 CRTN 75.90 $75.90
Total $75.90
File details come from the government source that posted it. Updated .