27005105-0.pdf
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- Attached to
- TX|615-C1|27005105
- Contract number
- 27005105
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005105) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on October 2, 2026, for delivery to the TxDOT Laredo Maintenance Section in Laredo, Texas (District 22). The purchasing agent is John Albert Landa, and the receiving contact is Cecilia Navarro at the Laredo facility. Shipment is to be made FOB Destination with freight prepaid and added as a separate invoice line item.
The order consists of a single line item: one bundle of Avery Economy View Binders (1½-inch ring, 8½ x 11 inches, black, pack of 4) under Contract 615-C1, a term contract with Supplier Part No. 4600442 and Manufacturer Part No. 05725BD. The unit price is $28.43, with an extended price and total order value of $28.43. The delivery date is October 5, 2026, with a 2-day advance receipt order (ARO) window. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005105
Order Date: 10/2/2026
Internal Tracking No.: 601320000072114
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
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 10/26/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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. 27005105
Order Date: 10/2/2026
Internal Tracking No.: 601320000072114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 4600442 Avery Economy View Binder, 1 1/2In Ring, 8 1/2In X 11In, Black, Pack Of 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# 61509460152 - For Txdot Internal Use Only.
MPN: 05725BD
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BNDL 28.43 $28.43
Total $28.43
File details come from the government source that posted it. Updated .