26264229-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264229
- Contract number
- 26264229
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264229) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 12, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery designated to the TxDOT Hallettsville Maintenance Section in Hallettsville, Texas. The purchasing agent is John Albert Landa of TxDOT, and the order recipient contact is Barbara Steffek. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three office supply items: one box of OIC Pushpins (Clear, Box of 100) at $3.78; one pack of Office Depot Brand Thumb Tacks at $1.87; and two packs of Bic Wite-Out Exact Liner Correction Tape at $7.49 per pack ($14.98 total). The total order value is $20.63 with no tax applied. Delivery is scheduled for May 14, 2026, with a two-day advance request for order (ARO), and 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 added as a separate line item on the invoice. The final delivery date is noted as June 1, 2026, to accommodate the Memorial Day holiday closure on May 25, 2026.
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Text version
Purchase Order PO No. 26264229
Order Date: 5/12/2026
Internal Tracking No.: 601320000070825
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
Barbara Steffek
(361) 798-4346 Txdot Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1483 E Cemetery Rd Hallettsville, TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1483 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 6/01/2026, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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. 26264229
Order Date: 5/12/2026
Internal Tracking No.: 601320000070825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 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# 61584570719 - For Txdot Internal Use Only.
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
2 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 61584580000 - For Txdot Internal Use Only.
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
1 PACK 1.87 $1.87
3 61529 879800 Bic Wite-Out Exact Liner Correction Tape, 1/5In Line Coverage, 236In, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
MPN: WOELP418-WHI
Manufacturer Name: BIC CORP
2 PACK 7.49 $14.98
Total $20.63
File details come from the government source that posted it. Updated .