26005660-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005660
- Contract number
- 26005660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005660) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The order is specifically for the TxDOT Roma Maintenance Section located in Roma, TX, and will be shipped to 2654 North US 83, Roma, TX 78584, with a delivery date of 10/30/2025.
The purchase order covers five line items of office supplies under Contract 615-C1, including Scotch Transparent Tape (2 packs), Uni-Ball Signo Gel Retractable Pens (3 dozen), Post-It Super Sticky Notes (10 packs), a Casio Desktop Calculator (1 each), and Sharpie Pro Permanent Markers (2 dozen). The total order value is $164.16, with unit prices ranging from $9.35 to $10.84. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 2-day after receipt of order (ARO) delivery timeline. 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. 26005660
Order Date: 10/9/2025
Internal Tracking No.: 601320000068538
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 Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 10/30/2025, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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 61588 599284 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 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# 61588854101 - For Txdot Internal Use Only.
MPN: 600K6
Manufacturer Name: 3M CO
2 PACK 10.84 $21.68
Purchase Order PO No. 26005660
Order Date: 10/9/2025
Internal Tracking No.: 601320000068538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 450343 Uni-Ball Signo Gel Rt Retractable Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 65940
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.31 $30.93
3 61562 504728 Post It Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61573632504 - For Txdot Internal Use Only.
MPN: 65412SSCY
Manufacturer Name: 3M CO
10 PACK 7.58 $75.80
4 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 60019404957 - For Txdot Internal Use Only.
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 9.35 $9.35
5 78530 780399 Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: 1794229DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 13.20 $26.40
Total $164.16
File details come from the government source that posted it. Updated .