26064616-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064616
- Contract number
- 26064616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064616) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Txdot Pharr District Headquarters Warehouse Office, located in Pharr, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 cartons of Bankers Box Stor/File Medium-Duty Storage Boxes, manufactured by FELLOWES INC., with specific dimensions and characteristics (24In X 15In X 10In, 60% recycled, white/blue, case of 12). The total purchase amount is $613.95, with each carton priced at $122.79. The order is made under Contract 615-C1, with a term contract type and a delivery ARO (After Receipt of Order) of 2 days. Delivery is specified for 12/18/2025, with instructions to deliver 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064616
Order Date: 12/16/2025
Internal Tracking No.: 601320000069306
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 Pharr District HQ's Warehouse Office - Contact: Michelle Garza - Ph# (956) 702-6118 - Michelle.Garza@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Warehouse Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 1/05/2026, Txdot Contact: Michelle Garza - Ph# (956) 702-6118 - Michelle.Garza@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. 26064616
Order Date: 12/16/2025
Internal Tracking No.: 601320000069306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 342280 Bankers Box Stor/File Medium-Duty Storage Boxes With String & Button Closure, Built-In Handles, Legal Size, 24In X 15In X 10In, 60% Recycled, White/Blue, Case Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 61537131007 - For Txdot Internal Use Only.
MPN: 70504
Manufacturer Name: FELLOWES INC.
5 CRTN 122.79 $613.95
Total $613.95
File details come from the government source that posted it. Updated .