26063186-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063186
- Contract number
- 26063186
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26063186) dated 12/8/2025, issued to ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is for the Del Rio Maintenance Section (District 22) and will be shipped to 319 E Gibbs Street, Del Rio, TX 78840, with a specified delivery date of 12/31/2025. The document involves John Albert Landa as the agency purchaser, with contact information provided through the email albert.landa@txdot.gov.
The purchase order includes two line items: 1) One Stanley Bostitch Calypso Magnetic Staple Remover (Black) at $4.43, and 2) Three Office Depot Brand Dry-Erase Magnetic Erasers (Black) at $4.80 each, totaling $18.83. The items are purchased under Contract 615-C1, with a Term contract type and a 2-day after receipt of order (ARO) delivery timeline. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26063186
Order Date: 12/8/2025
Internal Tracking No.: 601320000069182
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.gov 319 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 12/31/2025, 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
Purchase Order PO No. 26063186
Order Date: 12/8/2025
Internal Tracking No.: 601320000069182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025 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.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 60582000000 - For Txdot Internal Use Only.
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 4.43 $4.43
2 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025 Notes: NIGP# 78557271208 - For Txdot Internal Use Only.
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
3 EACH 4.80 $14.40
Total $18.83
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