26159560-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159560
- Contract number
- 26159560
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 28, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is designated as PO No. 26159560 with Internal Tracking No. 601320000069722. Delivery is designated to the TxDOT Carrizo Springs Maintenance Section Area Engineer's Office in Carrizo Springs, Texas, with primary contact Bernice Perez. The purchasing agent is John Albert Landa from TxDOT.
The order consists of one line item: 1 box of Swingline Heavy-Duty Staples, 1/2 inch, Box of 5,000 (MPN: S7079392), manufactured by ACCO BRANDS USA, LLC, under Contract 615-C1 (Term Contract). The unit price is $8.02, with a total order value of $8.02. The delivery date is January 30, 2026, with a requested delivery window of 2 days from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26159560
Order Date: 1/28/2026
Internal Tracking No.: 601320000069722
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 Carrizo Springs Maintenance Section Area Engineer's Office, Bernice Perez - Ph#
(830) 876-2535 - Bernice.Perez@txdot.gov 2001 N First Street Carrizo Springs, TX 78834
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Carrizo Springs Maintenance Section Area Engineer's Office, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 2/20/2026, Txdot Contact: Bernice Perez - Ph# (830) 876-2535 - Bernice.Perez@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. 26159560
Order Date: 1/28/2026
Internal Tracking No.: 601320000069722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 61581151737 - For Txdot Internal Use Only.
MPN: S7079392
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 8.02 $8.02
Total $8.02
File details come from the government source that posted it. Updated .