27001117-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27001117
- Contract number
- 27001117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001117) issued by the Texas Department of Transportation (TxDOT), District 15, Seguin Maintenance Section on September 11, 2026. The ordering agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated for the TxDOT Seguin Maintenance Section at 2028 Highway 46 North, Seguin, Texas 75155, with contact person Joanne Cruz. The order is placed under Contract 615-C1, a term contract with ODP Business Solutions, LLC.
The purchase order covers six line items of office and maintenance supplies with a combined total value of $123.53 before freight charges. Items include three Avery Flexi-View 3-Ring Binders ($13.53), three Avery Durable View 3-Ring Binders ($29.31), one Scotch Packing Tape Dispenser ($19.87), one box of Energizer Max AA Alkaline Batteries ($20.08), one pack of Scotch Heavy Duty Shipping Packing Tape ($20.66), and one box of Energizer Max AAA Alkaline Batteries ($20.08). All items are scheduled for delivery on September 14, 2026, with a 2-day advance request for order (ARO). Delivery must 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 billed separately. 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. 27001117
Order Date: 9/11/2026
Internal Tracking No.: 601320000071869
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
Joanne Cruz
(830) 303-0130 Txdot Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 9/30/2026 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@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 61509 638554 Avery Flexi-View 3-Ring Binder, 1 1/2In Round Rings, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 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# 61509000000 - For Txdot Internal Use Only.
MPN: 17638
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 4.51 $13.53
Order Date: 9/11/2026
Internal Tracking No.: 601320000071869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP# 61509000000 - For Txdot Internal Use Only.
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 9.77 $29.31
3 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP# 83263114734 - For Txdot Internal Use Only.
MPN: ST-181
Manufacturer Name: 3M CO
1 EACH 19.87 $19.87
4 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
5 64043 487120 Scotch Heavy Duty Shipping Packing Tape, 4 Tape Rolls With Dispensers, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 38504Rd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: 3850-4RD
Manufacturer Name: 3M CO
1 PACK 20.66 $20.66
Order Date: 9/11/2026
Internal Tracking No.: 601320000071869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
Total $123.53
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