26264578-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264578
- Contract number
- 26264578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264578) issued by the Texas Department of Transportation (TxDOT), District 13, on May 14, 2026. The purchasing agency is represented by John Albert Landa of TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the TxDOT Cuero Maintenance Section in Cuero, Texas, with contact Lisa Collins managing the delivery logistics.
The purchase order covers three office supply items totaling $177.90: 24 units of Smead Color Pressboard Binder Covers (11" x 17", black, 100% recycled) at $6.51 each for $156.24; one Bostitch Ez Squeeze Three-Hole Punch (12-sheet capacity) at $13.06; and one Bostitch Ez Squeeze Two-Hole Punch (20-sheet capacity) at $8.60. All items are sourced under Contract 615-C1, a term contract with a standard two-day delivery window. The scheduled delivery date is May 18, 2026, with final delivery to occur by June 4, 2026. Shipment terms specify FOB Destination with freight prepaid and charged separately. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264578
Order Date: 5/14/2026
Internal Tracking No.: 601320000070857
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
Lisa Collins
(361) 275-3821 Txdot Cuero Maintenance Section - Contact:
Lisa Coll ins - PH# (361) 275-3821 - Lisa.A.Collins@txdot.gov 40 Cooperative Way Cuero, TX 77954
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Cuero Maintenance Section, 40 Cooperative Way, Cuero, TX 77954, Delivery date 06/04/2026, Txdot Contact: Lisa Collins - PH# (361) 275-3821 - Lisa.A.Collins@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. 26264578
Order Date: 5/14/2026
Internal Tracking No.: 601320000070857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 710459 Smead Color Pressboard Binder Cover, 11In X 17In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 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# 61543130000 - For Txdot Internal Use Only.
MPN: 81178
Manufacturer Name: SMEAD MFG CO
24 EACH 6.51 $156.24
2 60567 255722 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 60567160902 - For Txdot Internal Use Only.
MPN: 2101
Manufacturer Name: AMAX
INCORPORATED
1 EACH 13.06 $13.06
3 60567 684564 Bostitch Ez Squeeze Two-Hole Punch, 20 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 60567431105 - For Txdot Internal Use Only.
MPN: 2310
Manufacturer Name: AMAX
INCORPORATED
1 EACH 8.60 $8.60
Total $177.90
File details come from the government source that posted it. Updated .