26263916-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263916
- Contract number
- 26263916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263916) issued by the Texas Department of Transportation (TxDOT), District 14, on May 8, 2026. The ordering agency is TxDOT, represented by purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Johnson City Maintenance Section in Johnson City, Texas, with delivery scheduled for June 8, 2026. The contact for delivery is Malcom Oldaker at the Johnson City facility.
The purchase order is for 2 units of Fellowes Lx 220 20 Sheet Micro-Cut Paper Shredders (Model 5015401) at a unit price of $331.32 each, for a total contract value of $662.64. The items are procured under Contract 615-C1 (Term contract) with a two-day advance request for order (ARO) and an original delivery date of May 11, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made 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 federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26263916
Order Date: 5/8/2026
Internal Tracking No.: 601320000070799
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
Malcom Oldaker
(830) 868-7166 Txdot Johnson City Maintenance Section - Contact: Malcom Oldaker - (830) 868-7166 - MOLDAKE@txdot.gov 608 US 281 South Johnson City, TX 78636
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Johnson City Maintenance Section , 608 US 281 South, Johnson City, TX 78636, Delivery date 6/08/2026, Txdot Contact: Malcom Oldaker - (830) 868-7166 - MOLDAKE@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. 26263916
Order Date: 5/8/2026
Internal Tracking No.: 601320000070799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9468839 Fellowes Lx 220 20 Sheet Micro-Cut Paper Shredder, Black, 5015401 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 60082000000 - For Txdot Internal Use Only.
MPN: 5015401
Manufacturer Name: FELLOWES INC.
2 EACH 331.32 $662.64
Total $662.64
File details come from the government source that posted it. Updated .