27000261-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000261
- Contract number
- 27000261
- Issued by
- Texas
About this file
Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 13, ordering office supplies from ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on September 3, 2026, with PO Number 27000261 and internal tracking number 601320000071796. The purchaser is John Albert Landa of TxDOT, and the goods are to be delivered to the TxDOT Yoakum District Headquarters Safety Office, with delivery scheduled for September 21, 2026. The contractor is responsible for freight charges on a prepaid, FOB Destination basis.
The order comprises three line items totaling $33.63: one Bostitch Antimicrobial Flat Clinch 40-Sheet Stapler in black ($17.20); one pack of Sharpie King-Size Permanent Markers in black ($4.95); and four sets of Avery Big Tab Insertable Plastic Dividers in multicolor ($11.48). All items are supplied under Contract 615-C1, a term contract with a standard two-day delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000261
Order Date: 9/3/2026
Internal Tracking No.: 601320000071796
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
Stanley Fuchs
(361) 293-4434 Txdot Yoakum District HQ's Safety Office - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Safety Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 9/21/2026, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@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
Purchase Order PO No. 27000261
Order Date: 9/3/2026
Internal Tracking No.: 601320000071796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 9683054 Bostitch Antimicrobial Flat Clinch 40-Sheet Stapler, Full Strip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 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.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 60588400000 - For Txdot Internal Use Only.
MPN: B275RBLK
Manufacturer Name: AMAX
INCORPORATED
1 EACH 17.20 $17.20
2 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP# 62090750000 - For Txdot Internal Use Only.
MPN: 15661
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 4.95 $4.95
3 61539 108185 Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP# 61539160000 - For Txdot Internal Use Only.
MPN: 11907
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 2.87 $11.48
Total $33.63
File details come from the government source that posted it. Updated .