27001160-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001160
- Contract number
- 27001160
- Issued by
- Texas
About this file
This Purchase Order (No. 27001160) was issued by the Texas Department of Transportation (TxDOT), District 15, on September 11, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the state purchaser. The goods are to be delivered to the TxDOT San Antonio District Headquarters Design Office, with Barbara Gault designated as the receiving contact.
The purchase order is for one Bostitch EZ Squeeze 130-Sheet Heavy-Duty Stapler with Antimicrobial Protection (Model B8130) at a unit price of $65.31, resulting in a total order value of $65.31. The item is sourced under Contract 615-C1, a term contract with an approved relative allowance of two days for delivery. The scheduled delivery date is September 14, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001160
Order Date: 9/11/2026
Internal Tracking No.: 601320000071861
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
Barbara Gault
(210) 615-6458 Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 9/30/2026 or sooner, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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. 27001160
Order Date: 9/11/2026
Internal Tracking No.: 601320000071861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 268692 Bostitch Ez Squeeze 130-Sheet Heavy-Duty S tap ler Wi th Antimicrobial Protection, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 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# 60588403109 - For Txdot Internal Use Only.
MPN: B8130
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 65.31 $65.31
Total $65.31
File details come from the government source that posted it. Updated .