26005558-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005558
- Contract number
- 26005558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005558) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Travis South Area Engineer's Office, located in Austin, TX. The contractor is based in Boca Raton, FL, and the billing will be processed through RCS_Invoices@txdot.gov.
The purchase order covers office supplies under Contract 615-C1, specifically: 3 boxes of Office Depot Brand Push Pins (9/10In, Assorted Colors, Pack of 250) at $3.54 per box, 2 dozen Sharpie Fine Point Permanent Markers in Gray Barrel with Black Ink at $8.25 per dozen, 2 dozen Blue Sharpie Permanent Fine-Point Markers at $8.25 per dozen, and 2 dozen Red Sharpie Permanent Fine-Point Markers at $8.25 per dozen. The total order value is $60.12. Delivery is scheduled for 10/10/2025, with a requirement to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26005558
Order Date: 10/8/2025
Internal Tracking No.: 601320000068516
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 Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 10/30/2025, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of 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# 61584881017 - For Txdot Internal Use Only.
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
3 BOX 3.54 $10.62
Purchase Order PO No. 26005558
Order Date: 10/8/2025
Internal Tracking No.: 601320000068516
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# 62090641010 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
3 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: NIGP# 62090221102 - For Txdot Internal Use Only.
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
4 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: NIGP# 62090404906 - For Txdot Internal Use Only.
MPN: 30002
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $60.12
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