26240611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240611
- Contract number
- 26240611
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240611) issued by the Texas Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being made for the TxDOT Brownsville Maintenance Section, with delivery required to 1375 Military Highway, Brownsville, Texas 78520. The order was dated April 11, 2026, with a required delivery date of April 30, 2026.
The purchase order covers 2 cartons of Bankers Box Stor/File Medium-Duty Storage Boxes (Fellowes Inc., Model 70504) at a unit price of $122.79 per carton for a total order value of $245.58. The boxes are legal-size (24" x 15" x 10") with string and button closures, built-in handles, and 60% recycled content in white and blue coloring. Delivery is specified as ARO (As Required/Available) within 2 days, with shipment on an FOB Destination basis 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 sales tax exemption applies to this purchase.
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. 26240611
Order Date: 4/11/2026
Internal Tracking No.: 601320000070536
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
Diana Lopez
(956) 509-2916 Txdot Brownsville Maintenance Section - Contact: Diana Lopez - Ph# (956) 509-2916 - Diana.Lopez@txdot.gov 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Brownsville Maintenance Section, 1375 Military Highway, Brownsville, Tx 78520, Delivery date 4/30/2026, Txdot Contact: Diana Lopez - PH# (956) 509-2916 - Diana.Lopez@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
Purchase Order PO No. 26240611
Order Date: 4/11/2026
Internal Tracking No.: 601320000070536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 342280 Bankers Box Stor/File Medium-Duty Storage Boxes With String & Button Closure, Built-In Handles, Legal Size, 24In X 15In X 10In, 60% Recycled, White/Blue, Case Of 12 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# 61537130850 - For Txdot Internal Use Only.
MPN: 70504
Manufacturer Name: FELLOWES INC.
2 CRTN 122.79 $245.58
Total $245.58
File details come from the government source that posted it. Updated .