26209964-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209964
- Contract number
- 26209964
- Issued by
- Texas
About this file
This Purchase Order No. 26209964, issued on February 12, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, through purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to the TxDOT Wharton Maintenance Section in Wharton, Texas, with primary contact Amy Shedd. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one pack of Swingline Standard Staples (1/4 inch length, 5,000 per box, pack of 5) under Contract 615-C1, a term contract with a unit price of $15.58 for a total order value of $15.58. The commodity is identified by NIGP Code 61581, supplier part number 1376587, and manufacturer part number S7035101 from ACCO BRANDS USA, LLC. Delivery is scheduled for February 16, 2026, with a two-day delivery window, with the note that TxDOT offices will be closed on February 16th for President's Day. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on Mondays through Thursdays, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209964
Order Date: 2/12/2026
Internal Tracking No.: 601320000069888
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 3/09/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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. 26209964
Order Date: 2/12/2026
Internal Tracking No.: 601320000069888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 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# 61581150754 - For Txdot Internal Use Only.
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 15.58 $15.58
Total $15.58
File details come from the government source that posted it. Updated .