26212447-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212447
- Contract number
- 26212447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212447) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 3, 2026, with an internal tracking number of 601320000070067. The purchasing agent is John Albert Landa of TxDOT's central office (Agency 601). Delivery is designated to the TxDOT Corpus Christi District Headquarters APD Office in Corpus Christi, Texas, with contact Robin Ramirez serving as the receiving point.
The purchase order covers one line item: 1 box of Swingline S.F. 4 Staples, 1/4-inch Full Strip (Box of 5,000), manufactured by ACCO BRANDS USA, LLC (MPN: S7035450). The unit price is $2.34 per box, resulting in an extended price and total order value of $2.34. The order is placed under Term Contract 615-C1 with a delivery ARO of 2 days and an expected delivery date of March 5, 2026, though the note to contractor specifies delivery by March 19, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212447
Order Date: 3/3/2026
Internal Tracking No.: 601320000070067
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 Corpus Christi District HQ's APD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's APD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/19/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 61581 221051 Swingline S.F. 4 Staples, 1/4In Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026 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# 61581150754 - For Txdot Internal Use Only.
MPN: S7035450
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.34 $2.34
Purchase Order PO No. 26212447
Order Date: 3/3/2026
Internal Tracking No.: 601320000070067
Total $2.34
File details come from the government source that posted it. Updated .