27001568-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001568
- Contract number
- 27001568
- Issued by
- Texas
About this file
This Purchase Order No. 27001568, issued on September 15, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), acting through the Yoakum District's Safety Office, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchaser John Albert Landa on behalf of TxDOT's agency (code 601) and is being delivered to TxDOT's Yoakum District Headquarters at 403 Huck Street, Yoakum, Texas, with primary contact Stanley Fuchs.
The purchase order covers one line item: a Bostitch Ecostapler Spring-Powered Antimicrobial Desktop Stapler with a 20-sheet capacity (MPN: 1710), manufactured by AMAX Incorporated, procured under Contract 615-C1 (a term contract). The quantity ordered is one unit at a unit price of $14.50, for a total order value of $14.50. The delivery date is September 17, 2026, with a two-day advance requirement order (ARO). Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 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. 27001568
Order Date: 9/15/2026
Internal Tracking No.: 601320000071883
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 9/30/2026, 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. 27001568
Order Date: 9/15/2026
Internal Tracking No.: 601320000071883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 756065 Bostitch Ecostapler Spring- Powered Antimicrobial Desktop Stapler, 20-Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 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# 60588400000 - For Txdot Internal Use Only.
MPN: 1710
Manufacturer Name: AMAX
INCORPORATED
1 EACH 14.50 $14.50
Total $14.50
File details come from the government source that posted it. Updated .