27002291-0.pdf
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- Attached to
- TX|615-C1|27002291
- Contract number
- 27002291
- Issued by
- Texas
About this file
Purchase Order No. 27002291 is issued by the Texas Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is John Albert Landa of TxDOT (agency code 601). Delivery is directed to the TxDOT Alice Maintenance Section located at 1071 North US Highway 281, Alice, Texas 78332, with contact Roberto Pulido.
The purchase order covers two Office Depot Brand Deluxe 3-Hole Heavy-Duty Punches (Model OD10100, manufactured by Officemate International Corp.) at a unit price of $48.83 each, totaling $97.66. The order is placed under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of September 21, 2026. The order is to be delivered FOB Destination with freight prepaid and included as a separate invoice 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 all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002291
Order Date: 9/18/2026
Internal Tracking No.: 601320000071934
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
Roberto Pulido
(361) 661-7050 Roberto Pulido (361) 661-7050 Txdot Alice Maintenance Section - Contact: Roberto Pulido
- P h # ( 3 6 1 ) 6 6 1 - 7 0 5 0 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 10/12/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 27002291
Order Date: 9/18/2026
Internal Tracking No.: 601320000071934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 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# 60567161256 - For Txdot Internal Use Only.
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 48.83 $97.66
Total $97.66
File details come from the government source that posted it. Updated .