27004952-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004952
- Contract number
- 27004952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004952) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 1, 2026. The ordering agency is TxDOT's Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, TX 78753, with contact Debra Jack. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser John Albert Landa serving as the agency contact. Billing is directed to RCS_Invoices@txdot.gov, and shipment is to be made FOB Destination with freight prepaid and added as a separate invoice line item.
The purchase order covers office supply items totaling $144.33 under Term Contract 615-C1. Line items include 2 boxes of Smead Pressboard Fastener Folders (2-inch expansion, legal size, 100% recycled) at $99.54, and 3 dozen Office Depot Brand Steno Books (6" x 9", Gregg ruled, 70 sheets) at $44.79. Both items are scheduled for delivery by October 5, 2026, with a 2-day Advanced Receiving Order (ARO) window. 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 under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004952
Order Date: 10/1/2026
Internal Tracking No.: 601320000072098
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/29/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 27004952
Order Date: 10/1/2026
Internal Tracking No.: 601320000072098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 935767 Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Legal Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 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# 61545240000 - For Txdot Internal Use Only.
MPN: 2K2503-1&3
Manufacturer Name: SMEAD MFG CO
2 BOX 49.77 $99.54
2 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP# 61573301514 - For Txdot Internal Use Only.
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
3 DOZ 14.93 $44.79
Total $144.33
File details come from the government source that posted it. Updated .