26211973-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211973
- Contract number
- 26211973
- Issued by
- Texas
About this file
Purchase Order No. 26211973 is issued by the Texas Department of Transportation (TxDOT), District 14 – Bastrop Maintenance Section, dated February 26, 2026. The purchasing agency is represented by John Albert Landa of TxDOT. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is billed to TxDOT's San Antonio office and shipped to the Bastrop Maintenance Section Area Engineer's Office in Bastrop, Texas, with delivery contact Heather LeRow.
The purchase order covers one line item: Business Source Fold-Back Binder Clips (Large, 2-inch length, 1-inch size capacity, 120 per bundle, black) under Contract 615-C1, a term contract. The quantity ordered is one bundle at a unit price of $70.92, resulting in an extended price and total of $70.92. The delivery date is March 2, 2026, with a two-day advance request on order (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a Texas state agency purchase, the order is exempt from sales and use taxes.
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Text version
Purchase Order PO No. 26211973
Order Date: 2/26/2026
Internal Tracking No.: 601320000070032
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 Bastrop Maintenance Section Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov 174 SH 21 East Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East, Bastrop, TX 78602, Delivery date 3/16/2026, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@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 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 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# 61569140405 - For Txdot Internal Use Only.
MPN: 36552BD
Manufacturer Name: SP RICHARDS
1 BNDL 70.92 $70.92
Purchase Order PO No. 26211973
Order Date: 2/26/2026
Internal Tracking No.: 601320000070032
Total $70.92
File details come from the government source that posted it. Updated .