26004382-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004382
- Contract number
- 26004382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004382) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is specifically for the TxDOT Seguin Maintenance Section, with delivery scheduled to their facility located at 2028 Hwy 46 North in Seguin, TX on 10/22/2025.
The purchase order includes six line items totaling $72.35, covering office supplies under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) period. Items include a Canon LS-122Tx basic calculator ($16.16), Pentel Wow! ballpoint pens in blue and black ink (two dozen at $3.18 each), Sharpie King-Size and Industrial permanent markers (two different packs at $4.95 and $8.88), and Rayovac Fusion Advanced Alkaline AA batteries (4 packs at $36.00). All items are for TxDOT internal use, with specific manufacturer part numbers noted, and are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004382
Order Date: 10/1/2025
Internal Tracking No.: 601320000068406
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 Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 10/22/2025 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@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 60017 8203643 Canon Ls-122Tx Basic Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 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# 60019404957 - For Txdot Internal Use Only.
MPN: LS122TS
Manufacturer Name: CANON USA, INC.
1 EACH 16.16 $16.16
Order Date: 10/1/2025
Internal Tracking No.: 601320000068406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
3 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.95 $4.95
4 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
4 PACK 9.00 $36.00
5 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
Order Date: 10/1/2025
Internal Tracking No.: 601320000068406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.88 $8.88
Total $72.35
File details come from the government source that posted it. Updated .