26004006-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004006
- Contract number
- 26004006
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order No. 26004006, issued on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the San Antonio District HQ's Design Office, located at 4615 NW Loop 410, San Antonio, TX 78229. The procurement is being managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers various office supplies under Contract 615-C1, including legal pads, gel pens, dry-erase markers, whiteboard erasers, mechanical pencils, pencil leads, scientific calculators, batteries, and highlighters. The total order value is $320.87, with items from manufacturers such as Cardinal Brands, Zebra Pen Corp, ELL Brands Inc., Charles Leonard Inc., Pentel of America, Texas Instruments, The Duracell Company, and The Procter & Gamble Company. Delivery is set for 10/1/2025 with a 2-day after receipt (ARO) timeline, and shipments are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004006
Order Date: 9/29/2025
Internal Tracking No.: 601320000068381
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 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 10/20/2025, 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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 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# 61562500000 - For Txdot Internal Use Only.
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
3 DOZ 14.98 $44.94
Order Date: 9/29/2025
Internal Tracking No.: 601320000068381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 245935 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 62080652308 - For Txdot Internal Use Only.
MPN: 46830
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
3 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 62090641010 - For Txdot Internal Use Only.
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
2 PACK 24.24 $48.48
4 78557 117340 Cli Peel-Away Felt Whiteboard Eraser, 5In, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 78557271208 - For Txdot Internal Use Only.
MPN: 74515
Manufacturer Name: CHARLES
LEONARD INC.
10 EACH 2.17 $21.70
5 62070 9479938 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7 Mm, Black Barrel, Pack Of 48 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 62060280906 - For Txdot internal Use Only.
MPN: MB153402
Manufacturer Name: OFFICE DEPOT
1 BOX 14.91 $14.91
Order Date: 9/29/2025
Internal Tracking No.: 601320000068381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 62060063708 - For Txdot Internal Use Only.
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 2.66 $7.98
7 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 60017910000 - For Txdot Internal Use Only.
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
2 EACH 20.16 $40.32
8 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
9 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Order Date: 9/29/2025
Internal Tracking No.: 601320000068381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP# 62090400000 - For Txdot Internal Use Only.
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.42 $16.84
Total $320.87
File details come from the government source that posted it. Updated .