26211024-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211024
- Contract number
- 26211024
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26211024, issued on February 20, 2026, by the Texas Department of Transportation (TxDOT), District 16, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by John Albert Landa, the agency purchaser, and is designated for delivery to the TxDOT Alice Maintenance Section in Alice, Texas, with contact Roberto Pulido overseeing receipt and coordination.
The purchase order encompasses four line items of office supplies totaling $276.74, including 15 Office Depot Brand 3-Ring Binders at $8.66 each ($129.90), 10 packs of Business Source Sheet Protectors at $4.01 per pack ($40.10), 2 OIC Heavy-Duty 2-Hole Punches at $27.18 each ($54.36), and 3 Bostitch Ez Squeeze Three-Hole Punches at $17.46 each ($52.38). All items are supplied under Contract 615-C1, a term contract with a two-day delivery timeframe and an expected delivery date of February 23, 2026. The shipment is designated FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211024
Order Date: 2/20/2026
Internal Tracking No.: 0000069978
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 Alice Maintenance Section Area Engineer's Office- Contact: Roberto Pulido - P h # ( 3 6 1 ) 6 6 1 - 7 0 5 0 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/12/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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 61509 1385803 Office Depot Brand Durable View 3- Ring Binder, 2In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
MPN: 82364
Manufacturer Name: OFFICE DEPOT
15 EACH 8.66 $129.90
Purchase Order PO No. 26211024
Order Date: 2/20/2026
Internal Tracking No.: 0000069978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: NIGP# 61580081588 - For Txdot Internal Use Only.
MPN: 32357
Manufacturer Name: SP RICHARDS
10 PACK 4.01 $40.10
3 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: NIGP# 60567160803 - For Txdot Internal Use Only.
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 27.18 $54.36
4 60567 389517 Bostitch Ez Squeeze Three-Hole Punch, 20 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 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# 60567161256 - For Txdot Internal Use Only.
MPN: 2220
Manufacturer Name: AMAX
INCORPORATED
3 EACH 17.46 $52.38
Total $276.74
File details come from the government source that posted it. Updated .