26265794-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265794
- Contract number
- 26265794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265794) issued by the Texas Department of Transportation (TxDOT), District 21, to ODP Business Solutions, LLC. The order was placed on May 20, 2026, with an internal tracking number of 601320000070917. The purchasing agent is John Albert Landa from TxDOT's central procurement office. The contractor is located in Boca Raton, Florida, and the shipment is designated for delivery to the TxDOT Pharr District Headquarters Laboratory Office in Pharr, Texas, with contact Elizabeth Betancourt serving as the receiving point.
The purchase order covers two units of Fellowes Automax 150C Auto-Feed Shredders (Manufacturer Part Number 4680001) under Contract 615-C1 at a unit price of $460.87 each, totaling $921.74. Delivery is scheduled for May 22, 2026, with a required arrival to destination date of June 15, 2026. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. 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 claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265794
Order Date: 5/20/2026
Internal Tracking No.: 601320000070917
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
Elizabeth Betancourt
(956) 702-6327 Txdot Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 6/15/2026, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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. 26265794
Order Date: 5/20/2026
Internal Tracking No.: 601320000070917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 944124 Fellowes Automax 150C Auto-Feed Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 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# 60082751003 - For Txdot Internal Use Only.
MPN: 4680001
Manufacturer Name: FELLOWES INC.
2 EACH 460.87 $921.74
Total $921.74
File details come from the government source that posted it. Updated .