26211732-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211732
- Contract number
- 26211732
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211732) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 25, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to TxDOT's South RCS facility in San Antonio, Texas, with the final shipping destination in Alice, Texas. Brooke Zotz serves as the agency purchaser, and Roberto Pulido is the TxDOT delivery point of contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $31.14. Line 1 requests five boxes of Bostitch Standard Staples (1/4-inch size, full strip, 5,000 count per box) at $4.06 per box for an extended price of $20.30. Line 2 requests four units of Expo White Board Cleaner (8 ounces) at $2.71 each for an extended price of $10.84. Both items are procured under Term Contract 615-C1 with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of February 27, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211732
Order Date: 2/25/2026
Internal Tracking No.: 601320000070021
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
1071 North US Hwy. 281 Alice, TX 78332
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Roberto Pulido Telephone: (361) 661-7050 Email: Roberto.Pulido@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 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
5 BOX 4.06 $20.30
Purchase Order PO No. 26211732
Order Date: 2/25/2026
Internal Tracking No.: 601320000070021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
4 EACH 2.71 $10.84
Total $31.14
File details come from the government source that posted it. Updated .