26308119-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26308119
- Contract number
- 26308119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308119) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 16, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa (albert.landa@txdot.gov, 361-808-2240). The goods are to be delivered to the TxDOT Pharr District Headquarters Traffic Office in Pharr, Texas, with delivery scheduled for July 31, 2026, to the attention of Leonor Hernandez. The shipment is designated FOB Destination with freight prepaid and added as a separate line item on the invoice.
The purchase order covers four line items of office and classroom supplies totaling $28.01. The items include: Tru-Ray Construction Paper in orange ($5.45), Duck Standard Packing Tape ($13.31), Office Depot Brand Glue Sticks ($3.88), and Westcott All-Purpose Stainless Steel Scissors ($5.37). All items are procured under Contract 615-C1, a term contract with a 2-day delivery window (Approximate Requisition Outstanding). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308119
Order Date: 7/16/2026
Internal Tracking No.: 601320000071450
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
Leonor Hernandez
(956) 702-6312 Txdot Pharr District HQ's Traffic Office - Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Pharr District HQ's Traffic Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/31/2026, Txdot Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@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
Order Date: 7/16/2026
Internal Tracking No.: 601320000071450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 338434 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Orange, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 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# 78545541001 - For Txdot Internal Use Only.
MPN: 103034
Manufacturer Name: PACON
CORPORATION
1 PACK 5.45 $5.45
2 64043 1386595 Duck Standard Packing Tape, 55 Yd., Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP# 83263114734 - For Txdot Internal Use Only.
MPN: 240053
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 13.31 $13.31
3 61505 4644471 Office Depot Brand Glue Sticks,
0.32 Oz, Purple, Pack Of 4 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP# 61505391252 - For Txdot Internal Use Only.
MPN: 812190
Manufacturer Name: OFFICE DEPOT
1 PACK 3.88 $3.88
Order Date: 7/16/2026
Internal Tracking No.: 601320000071450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 60569 378410 Westcott All-Purpose Value Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP# 60569451754 - For Txdot Internal Use Only.
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 5.37 $5.37
Total $28.01
File details come from the government source that posted it. Updated .