26210711-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210711
- Contract number
- 26210711
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210711) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on February 18, 2026, by purchaser John Albert Landa and is designated for delivery to the TxDOT Carrizo Springs Maintenance Section in Carrizo Springs, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
The purchase order covers Bankers Box storage boxes (Model 0070314, manufactured by Fellowes Inc.), specifically standard-duty storage boxes with lift-off lids and built-in handles in letter/legal size (10 x 12 x 15 inches), made from 60% recycled material in white and blue. The order quantity is 2 packs of 10 boxes each at a unit price of $29.33 per pack, resulting in a total order value of $58.66. The items are sourced under Contract 615-C1 (Term contract) with a two-day delivery window and a delivery date of February 20, 2026. Shipment is designated FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with final delivery required by March 10, 2026.
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Text version
Purchase Order PO No. 26210711
Order Date: 2/18/2026
Internal Tracking No.: 601320000069950
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 - Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov 2001 N First Street Carrizo Springs, TX 78834
NOTE TO CONTRACTOR: District 22 - To be delivered the the Txdot Carrizo Springs Maintenance Section, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 03/10/2026, Txdot Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@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. 26210711
Order Date: 2/18/2026
Internal Tracking No.: 601320000069950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 287154 Bankers Box Stor/File Standard- Duty Storage Boxes With Lift-Off Lids And Built- In Handles, Letter/Legal Size, 10 X 12In X 15In, 60% Recycled, White/Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 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.
NIGP# 61533062008 - For Txdot Internal Use Only.
MPN: 0070314
Manufacturer Name: FELLOWES INC.
2 PACK 29.33 $58.66
Total $58.66
File details come from the government source that posted it. Updated .