26213560-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213560
- Contract number
- 26213560
- Issued by
- Texas
About this file
Document Summary:
Purchase Order No. 26213560 is issued by the Texas Department of Transportation (TxDOT), District 16, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchase order, dated March 10, 2026, is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Delivery is designated to the TxDOT Alice Maintenance Section Area Engineer's Office in Alice, Texas, with Roberto Pulido as the primary contact.
The purchase order encompasses four line items totaling $594.90 with a delivery date of March 12, 2026. The items include Sparco pushpins (10 boxes at $4.34 each = $43.40), Office Depot Brand translucent magnets (5 packs at $6.80 each = $34.00), Westcott Kleenearth scissors (5 packs at $6.68 each = $33.40), and APC Back-Ups ES 650VA battery backups (5 units at $96.82 each = $484.10). All items are procured under Contract 615-C1, a term contract with a two-day delivery window. Shipment is to be FOB Destination with freight prepaid. The State of Texas claims exemption from sales and federal excise taxes per Texas Tax Code Section 151.309(4).
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. 26213560
Order Date: 3/10/2026
Internal Tracking No.: 601320000070176
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 Area Engineer's Office, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/31/2026, 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 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP# 61584881017 - For Txdot Internal Use Only.
MPN: 81002
Manufacturer Name: SP RICHARDS
10 BOX 4.34 $43.40
Purchase Order PO No. 26213560
Order Date: 3/10/2026
Internal Tracking No.: 601320000070176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 565209 Office Depot Brand Translucent Magnets, Assorted, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP# 60541450759 - For Txdot Internal Use Only.
MPN: ODMAG-TRA
Manufacturer Name: OFFICE DEPOT
5 PACK 6.80 $34.00
3 60569 226275 Westcott Kleenearth All-Purpose Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP# 60569452950 - For Txdot Internal Use Only.
MPN: 15179
Manufacturer Name: ACME UNITED
CORPORATION
5 PACK 6.68 $33.40
4 45025 660678 Apc Back-Ups Es 650Va Battery Backup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 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# 83823080000 - For Txdot Internal Use Only.
MPN: BE650G1
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
5 EACH 96.82 $484.10
Total $594.90
File details come from the government source that posted it. Updated .