26240610-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240610
- Contract number
- 26240610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240610) issued by the Texas Department of Transportation (TxDOT), District 56, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 11, 2026, and is being administered by John Albert Landa of TxDOT's Statewide Procurement Division. The goods are designated for delivery to the TxDOT Langtry Travel Information Center in Langtry, Texas, with contact responsibility assigned to Olimpia Knight.
The purchase order encompasses two line items totaling $33.07 before freight charges. Line 1 specifies 2 packs of Chenille Kraft Glue Sticks (Clear, Pack of 100) manufactured by PACON CORPORATION at $7.85 per pack, extending to $15.70. Line 2 specifies 1 gallon of Elmers Glue-All Pourable Glue manufactured by ELMERS PRODUCTS INC at $17.37 per unit. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window, and are scheduled for delivery by April 13, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m. Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240610
Order Date: 4/11/2026
Internal Tracking No.: 601320000070535
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
Olimpia Knight
(432) 291-3340 Txdot Langtry Travel Information Center (TIC) - Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 4/30/2026, Txdot Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@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 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 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# 61505391252 - For Txdot Internal Use Only.
MPN: 3358
Manufacturer Name: PACON
CORPORATION
2 PACK 7.85 $15.70
Purchase Order PO No. 26240610
Order Date: 4/11/2026
Internal Tracking No.: 601320000070535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 119719 Elmers Glue-All Pourable Glue, 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61505371403 - For Txdot Internal Use Only.
MPN: E1326
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.37 $17.37
Total $33.07
File details come from the government source that posted it. Updated .