26125930-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26125930
Contract number
26125930
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26125930) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Alpine Maintenance Section Area Engineer's Office, located in Alpine, TX, and involves a transaction tracked internally under number 601340000064576.

The purchase order is for one Bostitch Impulse 30 Sheet Electric Stapler in black, manufactured by Black & Decker/Indus. Const., priced at $50.76. The item is being procured under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery is scheduled for 1/15/2026 to the TxDOT Alpine Maintenance Section Area Engineer's Office, with specific delivery instructions noting business hours 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), for the exclusive use of the State of Texas.

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. 26125930

Order Date: 12/30/2025

Internal Tracking No.: 601340000064576

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 Alpine Maintenance Section Area Engineer's Office - Contact: Sylvia Fields - Ph#

(432) 837-3391 - Sylvia.Fields@txdot.gov 2400 N Hwy 118 Alpine, TX 79830

NOTE TO CONTRACTOR: District 24 - To be delivered to the Txdot Alpine Maintenance Section Area Engineer's Office, 2400 N Hwy 118, Alpine, TX 79830, Delivery date 1/15/2026, Txdot Contact: Sylvia Fields - Ph# (432) 837-3391 - Sylvia.Fields@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. 26125930

Order Date: 12/30/2025

Internal Tracking No.: 601340000064576

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 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, January 1st, 2026 for the New Year's day holiday.

NIGP# 60585070000 - For Txdot Internal Use Only.

MPN: 02210

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 50.76 $50.76

Total $50.76

File details come from the government source that posted it. Updated .