26005540-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005540
- Contract number
- 26005540
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005540) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is specifically for the TxDOT Columbus Maintenance Section, located in District 13, with delivery to be made to 3816 US Hwy 90, Columbus, TX 78934. The purchasing agency contact is John Albert Landa, and the contractor contact is through RCS_Invoices@txdot.gov.
The purchase order covers two line items: a Fellowes Powershred 99Ci 100% Jam Proof 18-Sheet Cross-Cut Shredder (1 unit at $528.05) and Fellowes Powershred Shredder Lubricant (4 units at $11.74 each, totaling $46.96). The total purchase amount is $575.01. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO), and the scheduled delivery date is 10/10/2025. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26005540
Order Date: 10/8/2025
Internal Tracking No.: 601320000068513
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 Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 10/30/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@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 60082 541815 Fellowes Powershred 99Ci 100% Jam Proof 18-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 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# 60082000000 - For Txdot Internal Use Only.
MPN: 3229901
Manufacturer Name: FELLOWES INC.
1 EACH 528.05 $528.05
Purchase Order PO No. 26005540
Order Date: 10/8/2025
Internal Tracking No.: 601320000068513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 365153 Fellowes Powershred Shredder Lubricant, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: NIGP# 60082753959 - For Txdot Internal Use Only.
MPN: 35250
Manufacturer Name: FELLOWES INC.
4 EACH 11.74 $46.96
Total $575.01
File details come from the government source that posted it. Updated .