26309837-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309837
- Contract number
- 26309837
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309837, issued by the Texas Department of Transportation (TxDOT) - District 15, is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 27, 2026, for delivery to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas. The purchasing agent is John Albert Landa from TxDOT's Statewide Procurement Division. The order is classified as a Term Contract (615-C1) with a standard two-day delivery window and specified delivery hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The contract covers the purchase of two boxes of Acco Ideal Paper Butterfly Clamps, #1 Size (Large), manufactured by Office Depot (MPN: ACC72610), at a unit price of $2.64 per box for an extended price of $5.28. The total order value is $5.28. Shipment is designated as FOB Destination with freight prepaid and billed separately. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The delivery date is scheduled for August 13, 2026, with the primary contact being Yesena Rangel at the maintenance section.
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Text version
Purchase Order PO No. 26309837
Order Date: 7/27/2026
Internal Tracking No.: 601320000071565
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 8/13/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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 61569 344206 Acco Ideal Paper Butterfly Clamp, #1 Size (Large), Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 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# 61569150000 - For Txdot Internal Use Only.
MPN: ACC72610
Manufacturer Name: OFFICE DEPOT
2 BOX 2.64 $5.28
Purchase Order PO No. 26309837
Order Date: 7/27/2026
Internal Tracking No.: 601320000071565
Total $5.28
File details come from the government source that posted it. Updated .