26156298-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156298
- Contract number
- 26156298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156298) issued by the Texas Department of Transportation (TxDOT) on January 7, 2026, with the order to be fulfilled by ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase will be delivered to the TxDOT Austin District Headquarters' Business Services Office in Austin, Texas, with a specified delivery date of January 28, 2026. 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 two office supply items: a pack of 10 boxes of ACCO Paper Clips (1000 total, jumbo, silver) priced at $27.73 and a pack of 4 BIC Wite-Out Correction Tape dispensers priced at $5.97, totaling $33.70. The items are being purchased under Contract 615-C1, which is a term contract with 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 order notes that TxDOT offices will be closed on January 19, 2026, for the Martin Luther King, Jr. Day holiday. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate.
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Text version
Purchase Order PO No. 26156298
Order Date: 1/7/2026
Internal Tracking No.: 601320000069459
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 1/28/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 26156298
Order Date: 1/7/2026
Internal Tracking No.: 601320000069459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61569150297 - For Txdot Internal Use Only.
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
2 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: NIGP# 61529661334 - For Txdot Internal Use Only.
MPN: WOTAPP418
Manufacturer Name: BIC CORP
1 PACK 5.97 $5.97
Total $33.70
File details come from the government source that posted it. Updated .