26158291-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158291
- Contract number
- 26158291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158291) issued by the Texas Department of Transportation (TxDOT), District 14, Bastrop Maintenance Section, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on January 20, 2026, with delivery scheduled for February 10, 2026, to the TxDOT Bastrop Maintenance Section Area Engineer's Office located at 174 SH 21 East, Bastrop, Texas. John Albert Landa serves as the agency purchaser, while Heather LeRow is the primary TxDOT contact for order management and delivery coordination.
The purchase order encompasses three line items totaling $55.59, all sourced from contract 615-C1, a term contract. The items include: (1) one dozen Ampad Perforated Pads (5" x 8", Junior Legal Ruled, 50 sheets per pad) at $27.95; (2) one Stanley Bostitch Thumb Latch Lock Measuring Tape (25 feet) at $13.24; and (3) two packs of Command Large Utility Hooks (6-command strips per pack) at $7.20 per pack totaling $14.40. All items have a delivery window of two days from order date and are designated for TxDOT internal use only. The order is subject to Texas state and city sales tax exemption, and shipment shall be FOB Destination with freight prepaid and separately invoiced.
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Text version
Purchase Order PO No. 26158291
Order Date: 1/20/2026
Internal Tracking No.: 601320000069616
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 Bastrop Maintenance Section Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov 174 SH 21 East Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East, Bastrop, TX 78602, Delivery date 2/10/2026, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4325263 Ampad Perforated Pads, 5In X 8In, Junior Legal Ruled, 50 Sheets, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP# 61562472003 - For Txdot Internal Use Only.
MPN: TOP20304
Manufacturer Name: AMPAD
CORPORATION
1 DOZ 27.95 $27.95
Purchase Order PO No. 26158291
Order Date: 1/20/2026
Internal Tracking No.: 601320000069616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44557 566351 Stanley Bostitch Thumb Latch Lock Measuring Tape, 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP# 44557862107 - For Txdot Internal Use Only.
MPN: 30-455
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 13.24 $13.24
3 61505 729835 Command Large Utility Hooks, 6- Command Strips, Damage Free H a n g i n g O f D o r m R o o m Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 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.
NIGP# 42555421009 - For Txdot Internal Use Only.
MPN: 17003-VP-3PK
Manufacturer Name: 3M CO
2 PACK 7.20 $14.40
Total $55.59
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