26158653-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158653
- Contract number
- 26158653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158653) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT. The goods are to be delivered to Heath Richards at the Galveston Ferry Landing in Galveston, Texas, with billing directed to the Financial Voucher Processing office in Austin.
The purchase order covers ten units of Westcott Titanium Bonded Non-Stick Scissors (8-inch, straight, gray/yellow) manufactured by ACME United Corporation, MPN 14849, at a unit price of $17.31 per item for a total extended price of $173.10. The order is placed under Term Contract 615-C1 with an expected delivery date of January 26, 2026 (2 days after order date). Delivery must occur between 8:00 AM and 4:00 PM Monday through Thursday, except on state or federal holidays. The contractor is responsible for freight charges on a FOB Destination basis, with freight costs to be added as a separate line item on the invoice. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158653
Order Date: 1/22/2026
Internal Tracking No.: 601330000045869
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Heath Richards 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays. Adjust for Thursday or Friday as needed.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 879363 Westcott Titanium Bonded Non- Stick Scissors, 8In, Straight, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays. Adjust for Thursday or Friday as needed.
MPN: 14849
Manufacturer Name: ACME UNITED
CORPORATION
10 EACH 17.31 $173.10
Purchase Order PO No. 26158653
Order Date: 1/22/2026
Internal Tracking No.: 601330000045869
Total $173.10
File details come from the government source that posted it. Updated .