26301605-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26301605
- Contract number
- 26301605
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26301605) issued on July 15, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC. The purchasing agency is TxDOT District 56, with the purchaser identified as John Albert Landa. The supplier, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, FL 33496, and the order is to be delivered to the TxDOT Harlingen Travel Information Center at 2021 W. Harrison Ave., Harlingen, TX 78552, with delivery scheduled for July 31, 2026.
The purchase order encompasses six line items of office and supply materials totaling $126.25. Items include Smead Self-Adhesive Fasteners ($11.97), Neenah Exact Index Card Stock ($9.57), Scotch Greener Magic Invisible Tape ($11.06), Ziploc Storage Bags in two sizes ($38.91 and $35.35), and Pacon Peacock Recycled Railroad Board ($19.39). All items are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, and shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301605
Order Date: 7/15/2026
Internal Tracking No.: 601320000071429
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
Steve Pruneda
(956) 428-4477 Txdot Harlingen Travel Information Center (TIC)
- Contact: Steve Pruneda - Ph# (956) 428-4477
- Steve.Pruneda@txdot.gov 2021 W. Harrison Ave.
Harlingen, TX 78552
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Harlingen Travel Information Center (TIC), 2021 W. Harrison Ave., Harlingen, TX 78552, Delivery date 7/31/2026, Txdot Contact: Steve Pruneda - Ph# (956) 428-4477 - Steve.Pruneda@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 61571 188193 Smead Self-Adhesive Fasteners - 2In Size Capacity - Self-Adhesive - 100 / Box - Brown - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 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# 61571000000- For Txdot Internal Use Only.
MPN: 68220
Manufacturer Name: SMEAD MFG CO
1 BOX 11.97 $11.97
Order Date: 7/15/2026
Internal Tracking No.: 601320000071429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: NIGP# 64531000000 - For Txdot Internal Use Only.
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.57 $9.57
3 61588 567213 Scotch Greener Magic Invisible Tape, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: 812-6-P36
Manufacturer Name: 3M CO
1 PACK 11.06 $11.06
4 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: NIGP# 64022000000 - For Txdot Internal Use Only.
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 38.91 $38.91
5 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: NIGP# 64022000000 - For Txdot Internal Use Only.
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
Order Date: 7/15/2026
Internal Tracking No.: 601320000071429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64518 603297 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Assorted, Pack Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: NIGP# 64518000000 - For Txdot Internal Use Only.
MPN: 5487-1
Manufacturer Name: PACON
CORPORATION
1 CRTN 19.39 $19.39
Total $126.25
File details come from the government source that posted it. Updated .