26005140-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005140
- Contract number
- 26005140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005140) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Del Rio Maintenance Section, located in District 22, and will be delivered to 319 E Gibbs Street, Del Rio, TX 78840. The contractor is based in Boca Raton, FL, and the agency purchaser is John Albert Landa.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 10/8/2025. The items include: 10 dozen Bic Glide Bold Ballpoint Pens ($66.70), 3 boxes of Smead Pressboard Fastener Folders ($104.91), 8 Sharp EL-243Sb 8-Digit Pocket Calculators ($51.76), and 1 pack of Sharpie Permanent Fine-Point Markers ($20.13). The total purchase order value is $243.50. Shipment is FOB Destination, with freight prepaid, 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 State of Texas is exempt from Federal Excise Taxes under this purchase order.
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Text version
Purchase Order PO No. 26005140
Order Date: 10/6/2025
Internal Tracking No.: 601320000068468
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 Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 10/27/2025, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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 62080 738546 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 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# 62080000000 - For Txdot Internal Use Only.
MPN: VLGB11-BLU
Manufacturer Name: BIC CORP
10 DOZ 6.67 $66.70
Purchase Order PO No. 26005140
Order Date: 10/6/2025
Internal Tracking No.: 601320000068468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 935791 Smead Pressboard Fastener Folders With Safeshield Fasteners, 1In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 61573431428 - For Txdot Internal Use Only.
MPN: 2K403-1&3
Manufacturer Name: SMEAD MFG CO
3 BOX 34.97 $104.91
3 60017 964405 Sharp El-243Sb 8-Digit Pocket Calculator, Gray/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 60019404957 - For Txdot Internal Use Only.
MPN: EL-243SB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
8 EACH 6.47 $51.76
4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
Total $243.50
File details come from the government source that posted it. Updated .