26209558-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209558
- Contract number
- 26209558
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209558) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 10, 2026, and is being delivered to the TxDOT Pharr District Headquarters Administration Office in Pharr, Texas, under the direction of Isabel Garcia. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window.
The order comprises two office supply items totaling $45.29: one pack of Scotch Transparent Tape (108 feet, 12 rolls) manufactured by 3M Company priced at $29.59, and one box of Bostitch Heavy-Duty Staples (1/2 inch, 5,000 staples) manufactured by AMAX Incorporated priced at $15.70. Both items are designated for internal TxDOT use only. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26209558
Order Date: 2/10/2026
Internal Tracking No.: 601320000069779
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 Pharr District HQ's Administration Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 3/09/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: NIGP# 61588851925 - For Txdot Internal Use Only.
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Purchase Order PO No. 26209558
Order Date: 2/10/2026
Internal Tracking No.: 601320000069779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/12/2026 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# 61581150000 - For Txdot Internal Use Only.
MPN: SB35-1/2-5M
Manufacturer Name: AMAX
INCORPORATED
1 BOX 15.70 $15.70
Total $45.29
File details come from the government source that posted it. Updated .