26005152-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005152
- Contract number
- 26005152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005152) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with ODP Business Solutions, LLC as the primary contractor. The purchase order is specifically for the TxDOT Pleasanton Maintenance Section, located in District 15, and will be delivered to 2154 2nd Street, Pleasanton, TX 78064. The purchasing agency contact is John Albert Landa, and the contractor invoice contact is RCS_Invoices@txdot.gov.
The purchase order covers various office supplies including Office Depot heavy-duty view binders, Sharpie retractable permanent markers, Pilot precise rollerball pens, Sharpie S gel pens, Bic correction tape, and Fellowes desktop copyholders. The order is issued under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 10/8/2025. The total purchase amount is $472.47, with unit prices ranging from $8.68 to $21.38. 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, and the purchase is secured under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26005152
Order Date: 10/6/2025
Internal Tracking No.: 601320000068469
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 Pleasanton Maintenance Section - Contact: Melissa Romo - Ph# (830) 224-6770 - Melissa.Romo@txdot.gov 2154 2nd Street Pleasanton TX 78064
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Pleasanton Maintenance Section, 2154 2nd Street, Pleasanton, Tx 78064, Delivery date 10/27/2025, Txdot Contact: Melissa Romo - PH# (830) 224-6770 - Melissa.Romo@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 61509 8180586 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, White, 49% Recycled, Pack Of 4 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# 61509660000 - For Txdot Internal Use Only.
MPN: OD03143
Manufacturer Name: OFFICE DEPOT
13 PACK 21.38 $277.94
Order Date: 10/6/2025
Internal Tracking No.: 601320000068469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
3 62080 375949 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 62080652308 - For Txdot Internal Use Only.
MPN: 35336
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
4 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 62080100506 - For Txdot Internal Use Only.
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 12.14 $36.42
5 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 62080100506 - For Txdot Internal Use Only.
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
2 PACK 29.03 $58.06
Order Date: 10/6/2025
Internal Tracking No.: 601320000068469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 61529674352 - For Txdot Internal Use Only.
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 22.29 $22.29
7 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP# 61548000000 - For Txdot Internal Use Only.
MPN: 21106
Manufacturer Name: FELLOWES INC.
2 EACH 8.68 $17.36
Total $472.47
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