27002923-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002923
- Contract number
- 27002923
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002923) is issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is John Albert Landa, and the goods are to be delivered to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with delivery contact Yesena Rangel.
The order consists of six Avery Heavy-Duty View 3-Ring Binders with Locking One-Touch EZD Rings in red (MPN: 79225) under Contract 615-C1 at a unit price of $11.57, totaling $69.42 with no tax due to state exemption. Delivery is scheduled for September 25, 2026, with a two-day ARO (After Receipt of Order), and 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 charged as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27002923
Order Date: 9/23/2026
Internal Tracking No.: 601320000071979
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 10/12/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 27002923
Order Date: 9/23/2026
Internal Tracking No.: 601320000071979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 351925 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 2In D-Rings, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 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# 61509661304 - For Txdot Internal Use Only.
MPN: 79225
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 11.57 $69.42
Total $69.42
File details come from the government source that posted it. Updated .