26158542-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158542
- Contract number
- 26158542
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158542) issued by the Texas Department of Transportation (TxDOT), specifically for the Hemphill County Maintenance facility in Canadian, Texas. The order was placed on January 21, 2026, with contractor ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be shipped to the TxDOT facility located at 11100 US 60, Canadian, TX 79014, with attention to Esperanza Ochoa. Invoicing is directed to the TxDOT accounts payable office at RCW_INVOICES@TXDOT.GOV.
The purchase order contains two line items totaling $61.36: (1) 2 boxes of Bostitch Heavy-Duty Staples, 1/2-inch size (5,000 staples per box) at $15.70 per box for $31.40, manufactured by AMAX Incorporated; and (2) 2 dozen Office Depot Brand Glue-Top Legal Pads (8.5" x 11", 50 sheets per pad) at $14.98 per dozen for $29.96, manufactured by Cardinal Brands, Inc. Both items are under Term Contract 615-C1 with a 2-day delivery window and scheduled delivery date of January 23, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158542
Order Date: 1/21/2026
Internal Tracking No.: 601340000064874
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Hemphill County Maintenance
11100 US 60
CANADIAN, TX 79014
Attn: Esperanza Ochoa
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 908731 Bostitch Heavy-Duty Staples, 1/2In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 61581151737 FOR TXDOT
INTERNAL USE ONLY
MPN: SB35-1/2-5M
Manufacturer Name: AMAX
INCORPORATED
2 BOX 15.70 $31.40
Purchase Order PO No. 26158542
Order Date: 1/21/2026
Internal Tracking No.: 601340000064874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 61562413064 FOR TXDOT
INTERNAL USE ONLY
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.98 $29.96
Total $61.36
File details come from the government source that posted it. Updated .