27001620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001620
- Contract number
- 27001620
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001620) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 15, 2026, with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is John Albert Landa, and delivery is directed to the TxDOT Pharr District HQ's Fleet Equipment Shop in Pharr, Texas, with contact Jose Davila.
The purchase order is for two units of Samsill Two-Tone Padfolio (Model 71656) business portfolios at $14.82 per unit, totaling $29.64. The items are ordered under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of September 17, 2026. The final delivery deadline is September 30, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001620
Order Date: 9/15/2026
Internal Tracking No.: 601320000071814
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
Jose Davila
(956) 702-6216 Txdot Pharr District HQ's Fleet Equipment Shop
- Contact: Jose Davila - Ph# (956) 702-6216 - Jose.Davila@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - to be delivered to the Txdot Pharr District HQ's Fleet Equipment Shop, 600 W Interstate 2, Pharr, TX 78577, Delivery date 9/30/2026, Txdot Contact: Jose Davila - Ph# (956) 702-6216 - Jose.Davila@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. 27001620
Order Date: 9/15/2026
Internal Tracking No.: 601320000071814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 9980167 Samsill Two-Tone Padfolio, Resume Portfolio, Business Portfolio, With 8.5X 11In Writing Pad, Brown And Dark Brown (71656) - 71656 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 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# 61509460152 - For Txdot Internal Use Only.
MPN: 71656
Manufacturer Name: SAMSILL CORP
2 EACH 14.82 $29.64
Total $29.64
File details come from the government source that posted it. Updated .