26211010-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211010
- Contract number
- 26211010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211010) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 20, 2026, with an internal tracking number of 601310000100579. Delivery is directed to TxDOT's Brady, Texas facility at 1627 N. Bridge Street, with Shannon Hernandez designated as the delivery point of contact. The purchaser is Brooke Zotz from TxDOT's Statewide Procurement Division.
The purchase order covers three line items under Contract 615-C1, a term contract with a two-day delivery window (scheduled delivery date of February 23, 2026). The items include: (1) one Bostitch Bps4 Battery Powered Pencil Sharpener at $17.71; (2) four packs of Scotch Transparent Tape (1 inch x 2592 inches) at $15.75 per pack for a total of $63.00; and (3) two GBC Autofeed+ Office Shredders (300X Super Cross-Cut model) at $888.28 each for a total of $1,776.56. The order total is $1,857.27. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries must occur between 8:00 AM and 3:30 PM on business days.
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Text version
Purchase Order PO No. 26211010
Order Date: 2/20/2026
Internal Tracking No.: 601310000100579
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
1627 N. Bridge St.
Brady, TX 76825
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 3:30 PM, Monday through Friday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Shannon Hernandez Telephone: (325) 597-3345 Email: Pamela.Hernandez@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 4455911 Bostitch Bps4 Battery Powered Pencil Sharpener - Battery Powered
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: BPS4BLK
Manufacturer Name: AMAX
INCORPORATED
1 EACH 17.71 $17.71
Purchase Order PO No. 26211010
Order Date: 2/20/2026
Internal Tracking No.: 601310000100579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 393105 Scotch Transparent Tape, 1In X 2592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 600-72-3PK
Manufacturer Name: 3M CO
4 PACK 15.75 $63.00
3 60082 8731274 Gbc Autofeed+ Office Shredder, 300X, Super Cross-Cut, 300 Sheets - Continuous Shredder - Super Cross Cut - 10 Per Pass - For Shredding Credit Card, Paper Clip, Staples, Paper - P-4 - 1 Hour Run Time - 16 Gal Wastebin Capacity - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: WSM1757608
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 888.28 $1,776.56
Total $1,857.27
File details come from the government source that posted it. Updated .