26004811-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004811
- Contract number
- 26004811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004811) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with an internal tracking number of 601320000068441. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and is to be delivered to the TxDOT Alice Maintenance Section in Alice, Texas. The purchase is for District 16 and will be shipped to 1071 North US Highway 281, Alice, TX 78332, with a specified delivery date of 10/23/2025.
The purchase order is for 4 boxes of Bostitch Standard Staples (MPN: SB10) manufactured by BLACK & DECKER/INDUS. CONST., with each box containing 5,000 staples of 1/4-inch size. The unit price is $4.06 per box, totaling $16.24 for the entire order. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26004811
Order Date: 10/2/2025
Internal Tracking No.: 601320000068441
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
Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 10/23/2025, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 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# 61581150754 - For Txdot Internal Use Only.
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 BOX 4.06 $16.24
Purchase Order PO No. 26004811
Order Date: 10/2/2025
Internal Tracking No.: 601320000068441
Total $16.24
File details come from the government source that posted it. Updated .