27004591-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004591
- Contract number
- 27004591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004591) issued by the Texas Department of Transportation (TxDOT), District 15, on September 30, 2026. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The goods are being delivered to the TxDOT New Braunfels Maintenance Section Area Engineer's Office in New Braunfels, Texas, with Brooke Hannah designated as the primary contact. The order was issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the state purchaser.
The purchase order encompasses three office supply items totaling $81.28, all procured under Contract 615-C1 (Term contract). Line items include: (1) two packs of Tops Wirebound Poly Notebooks (9" x 11", 1 subject, 100 sheets) at $14.60 per pack totaling $29.20; (2) one box of Pilot G2 Retractable Gel Pens (fine point, 0.7mm, 36 pens) at $33.25; and (3) one box of Business Source Heavyweight Sheet Protectors (letter size, 200 per box) at $18.83. All items carry a two-day delivery ARO (Available to Receive Offer) with a scheduled delivery date of October 2, 2026. Shipment is designated as FOB Destination with freight prepaid and added 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. As a state entity, TxDOT is exempt from all 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. 27004591
Order Date: 9/30/2026
Internal Tracking No.: 601320000072062
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
Brooke Hannah
(830) 387-7330 Txdot New Braunfels Maintenance Section Area Engineer's Office - Contact: Brooke Hannah - P H # ( 8 3 0 ) 3 8 7 - 7 3 3 0 - Brooke.Hannah@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section Area Engineer's Office, 4102 IH 35 South, New Braunfels, TX 78132, 10/19/2026, Txdot Contact: Brooke Hannah - PH# (830) 387-7330 - Brooke.Hannah@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. 27004591
Order Date: 9/30/2026
Internal Tracking No.: 601320000072062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 9461511 Tops Wirebound Poly Notebooks, 9In X 11In, 1 Subject, 100 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 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# 78573753502 - For Txdot Internal Use Only.
MPN: 10390
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 14.60 $29.20
2 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: NIGP# 62080070402- For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
3 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: NIGP# 61580081901 - For Txdot Internal Use Only.
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 18.83 $18.83
Total $81.28
File details come from the government source that posted it. Updated .