26157760-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157760
- Contract number
- 26157760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157760) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, specifically from the TxDOT San Antonio District Headquarters' Transportation Planning Office. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the TxDOT San Antonio District HQ at 4615 NW Loop 410, San Antonio, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 8 X-Acto X2000 Precision Knives (Black) from Elmers Products Inc., priced at $4.12 each, totaling $32.96, and 11 packs of Office Depot Brand Poly String Envelopes (Letter Size, Clear), priced at $17.78 per pack, totaling $195.58. The total purchase amount is $228.54. The items are ordered under Contract 615-C1, with a term contract type and a delivery date of 1/19/2026. 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), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157760
Order Date: 1/15/2026
Internal Tracking No.: 601320000069572
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 San Antonio District HQ's Transportation Planning Office - Contact: Ivonne De La Rosa - P h # ( 2 1 0 ) 6 1 5 - 5 9 7 7 - Ivonne.DeLaRosa@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Transportation Planning Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 2/05/2026 - Contact: Ivonne De La Rosa - Ph# (210) 615-5977 - Ivonne.DeLaRosa@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. 26157760
Order Date: 1/15/2026
Internal Tracking No.: 601320000069572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30533 822403 X-Acto X2000 Precision Knife, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 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# 30504220000 - For Txdot Internal Use Only.
MPN: X3724
Manufacturer Name: ELMERS
PRODUCTS INC
8 EACH 4.12 $32.96
2 61541 869901 Office Depot Brand Poly String Envelopes, Letter Size, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP# 61545660000 - For Txdot Internal Use Only.
MPN: S21014607
Manufacturer Name: OFFICE DEPOT
11 PACK 17.78 $195.58
Total $228.54
File details come from the government source that posted it. Updated .