26268183-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268183
- Contract number
- 26268183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268183) issued by the Texas Department of Transportation (TxDOT), District 22, on June 5, 2026. The purchasing agency is represented by John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the TxDOT Del Rio Maintenance Section at 319 E Gibbs Street, Del Rio, Texas 78840, with contact Claudia Salinas. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers three office supply items under Contract 615-C1, a term contract: (1) Post-It Notes, 1 3/8 by 1 7/8 inches, Canary Yellow, Pack of 24 Pads (MPN 653-24VAD, 3M CO) at $5.83; (2) Bostitch Impulse 30 Sheet Electric Stapler, Black (MPN 02210, Black & Decker/Industrial Construction) at $50.76; and (3) Sharpie Permanent Ultra-Fine Point Markers, Black, Pack of 12 (MPN 37001, Ell Brands Inc.) at $8.25. The total order value is $64.84. All items have a delivery ARO (As Required/As Ordered) of 2 days with a delivery date of June 8, 2026. Shipment is 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, except on regularly-observed state or federal holidays.
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Text version
Purchase Order PO No. 26268183
Order Date: 6/5/2026
Internal Tracking No.: 601320000071067
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
Claudia Salinas
(830) 775-2440 Txdot Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 6/22/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 584260 Post-It Notes, 1 3/8 In. X 1 7/8 In", Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 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# 61562380000 - For Txdot Internal Use Only.
MPN: 653-24VAD
Manufacturer Name: 3M CO
1 PACK 5.83 $5.83
Purchase Order PO No. 26268183
Order Date: 6/5/2026
Internal Tracking No.: 601320000071067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 60585070000 - For Txdot Internal Use Only.
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 50.76 $50.76
3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 62090660382 - For Txdot Internal Use Only.
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $64.84
File details come from the government source that posted it. Updated .