26211527-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211527
- Contract number
- 26211527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211527) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 24, 2026, and is being delivered to the TxDOT Alice Maintenance Section in Alice, Texas (District 16). The purchaser is John Albert Landa, and the primary contact at the delivery location is Roberto Pulido. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase order contains two line items totaling $207.46. Line 1 includes 2 packs of Scotch Transparent Tape with Dispenser (3/4" x 1000", Clear, 12 rolls per pack) manufactured by 3M CO at a unit price of $22.10 per pack for $44.20 extended. Line 2 includes 3 packs of Tops The Legal Pad 71533 Notepads (50 sheets, letter size, 1 dozen per pack) manufactured by Tops Business Forms at a unit price of $54.42 per pack for $163.26 extended. Both items are procured under the term contract 615-C1 with a 2-day delivery window. Delivery is scheduled for February 26, 2026, with shipment FOB Destination and freight prepaid and added as a separate line item on the invoice. Deliveries for the legal pads must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26211527
Order Date: 2/24/2026
Internal Tracking No.: 601320000070003
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 - Contact:
Roberto Pulido - Ph# (361) 661-7050 - 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 3/16/2026, 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 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61588851701 - For Txdot Internal Use Only.
MPN: 600K-C60
Manufacturer Name: 3M CO
2 PACK 22.10 $44.20
Purchase Order PO No. 26211527
Order Date: 2/24/2026
Internal Tracking No.: 601320000070003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 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# 61562352403 - For Txdot Internal Use Only.
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 54.42 $163.26
Total $207.46
File details come from the government source that posted it. Updated .