26007377-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007377
- Contract number
- 26007377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007377) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Del Rio Maintenance Section, located in District 22, with delivery to be made to 319 E Gibbs Street, Del Rio, TX 78840. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract: 1) Office Depot Brand Security Counter Pen with Antimicrobial Protection (1 each at $3.33), 2) Stanley Bostitch Calypso Magnetic Staple Remover in Black (1 each at $4.43), and 3) Business Source Hardboard Clipboard in Brown (1 bundle at $19.26). The total order value is $27.02, with a delivery date of 10/22/2025 and a 2-day after receipt of order (ARO) delivery timeline. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26007377
Order Date: 10/20/2025
Internal Tracking No.: 601320000068679
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 Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov319 E Gibbs Street, Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 11/05/2025, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 196063 Office Depot Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: NIGP# 62080222201 - For Txdot Internal Use Only.
MPN: BF-S-1N
Manufacturer Name: OFFICE DEPOT
1 EACH 3.33 $3.33
Purchase Order PO No. 26007377
Order Date: 10/20/2025
Internal Tracking No.: 601320000068679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: NIGP# 60582303206 - For Txdot Internal Use Only.
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 4.43 $4.43
3 61525 3073021 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 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# 61525252500- For Txdot Internal Use Only.
MPN: 65637BD
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BNDL 19.26 $19.26
Total $27.02
File details come from the government source that posted it. Updated .