26001238-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001238
- Contract number
- 26001238
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26001238) issued on 9/15/2025 to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is for the TxDOT San Antonio District Headquarters Maintenance Office, with the order to be delivered to 4615 NW Loop 410, San Antonio, TX 78229. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 3 dozen Highland Notes (3x3 inch, yellow, 12-pad packs) from 3M CO at $4.24 per dozen, and 1 pack of Expo Magnetic Dry Erase Markers with Eraser (chisel tip, black ink, 4-pack) from ELL BRANDS INC. at $4.82 per pack. The total order value is $17.54. Delivery is specified for 9/17/2025 with a 2-day after receipt (ARO) timeline, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001238
Order Date: 9/15/2025
Internal Tracking No.: 601320000068163
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 10/06/2025 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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 61562 368738 Highland Notes, 3In X 3In, Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 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# 61562000000 - For Txdot Internal Use Only.
MPN: 6549
Manufacturer Name: 3M CO
3 DOZ 4.24 $12.72
Purchase Order PO No. 26001238
Order Date: 9/15/2025
Internal Tracking No.: 601320000068163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
Total $17.54
File details come from the government source that posted it. Updated .