26000548-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000548
- Contract number
- 26000548
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000548) issued on 9/9/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the Yoakum District Headquarters Maintenance Office, with the delivery destination set at 403 Huck Street, Yoakum, TX 77995. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 4 Blueline Reporter Spiral Notebooks (4" x 8", 160 sheets, white) at $1.68 each from REDIFORM, INC.; 2 packs of Post-It Notes (3" x 5", Beachside Cafe) at $6.90 per pack from 3M CO; and 1 dozen Pilot Frixion Clicker Erasable Gel Pens (fine point, 0.7 mm, red) at $14.22 per dozen from Pilot Corporation of America. The total purchase amount is $34.74, with deliveries restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies FOB Destination shipping with freight prepaid.
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Text version
Purchase Order PO No. 26000548
Order Date: 9/9/2025
Internal Tracking No.: 601320000068073
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
Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 9/30/2025, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 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# 78573751605 - For Txdot Internal Use Only.
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
4 EACH 1.68 $6.72
Purchase Order PO No. 26000548
Order Date: 9/9/2025
Internal Tracking No.: 601320000068073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 322828 Post-It Notes, 3In X 5In, Beachside Cafe, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 655-AST
Manufacturer Name: 3M CO
2 PACK 6.90 $13.80
3 62080 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31452
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.22 $14.22
Total $34.74
File details come from the government source that posted it. Updated .