26005493-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005493
- Contract number
- 26005493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005493) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with ODP Business Solutions, LLC as the contractor. The order is for the TxDOT Rockport Maintenance Section, located in District 16, and will be delivered to 1401 FM 3036, Rockport, TX 78381. The purchasing contact is John Albert Landa, and the contractor invoice contact is RCS_Invoices@txdot.gov.
The purchase order consists of two line items: 3 Office Depot Brand Dual Form Holder Storage Clipboards (14in X 9in, Aluminum) at $22.21 each, totaling $66.63, and 2 dozen Sharpie Fine Point Permanent Markers (Gray Barrel, Black Ink) at $8.25 per dozen, totaling $16.50. The total order value is $83.13. The items are purchased under Contract 615-C1, with a term contract and a 2-day delivery after receipt (ARO). 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 to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26005493
Order Date: 10/8/2025
Internal Tracking No.: 601320000068510
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 Rockport Maintenance Section - Contact:
Cathy Pruitt - Ph# (361) 729-2411 - Cathy.Pruitt@txdot.gov
1401 FM 3036
Rockport TX 78381
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Rockport Maintenance Section, 1401 FM 3036, Rockport, TX 78381, Delivery date 10/30/2025, Txdot Contact: Cathy Pruitt - Ph# (361) 729-2411 - Cathy.Pruitt@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 61525 729882 Office Depot Brand Dual Form Holder Storage Clipboard, 89% Recycled, 14In X 9In, Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 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# 61525104206 - For Txdot Internal Use Only.
MPN: OD21222
Manufacturer Name: OFFICE DEPOT
3 EACH 22.21 $66.63
Purchase Order PO No. 26005493
Order Date: 10/8/2025
Internal Tracking No.: 601320000068510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $83.13
File details come from the government source that posted it. Updated .