26309894-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309894
- Contract number
- 26309894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309894) issued by the Texas Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. The goods are to be delivered to the TxDOT Roma Maintenance Section in Roma, Texas, with contact and delivery coordination through Blanca Ruiz.
The purchase order covers two office supply items totaling $96.58: two Bostitch 20-Sheet Electric Staplers (half strip, black) at $39.02 each for $78.04, and one Bostitch EZ Squeeze Three-Hole Punch (12-sheet capacity, purple) at $18.54. Both items are procured under Contract 615-C1, a term contract, with a delivery ARO of two days and a scheduled delivery date of July 29, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. 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 is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309894
Order Date: 7/27/2026
Internal Tracking No.: 601320000071562
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
Blanca Ruiz
(956) 848-5006 Txdot Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma, TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 8/13/2026, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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 60588 3194384 Bostitch 20-Sheet Electric Stapler, Half Strip, Black 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# 60585070018 - For Txdot Internal Use Only.
MPN: MDS20
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 39.02 $78.04
Purchase Order PO No. 26309894
Order Date: 7/27/2026
Internal Tracking No.: 601320000071562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 864668 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Notes: NIGP# 60567310408 - For Txdot Internal Use Only.
MPN: 2105
Manufacturer Name: AMAX
INCORPORATED
1 EACH 18.54 $18.54
Total $96.58
File details come from the government source that posted it. Updated .