26011032-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26011032
- Contract number
- 26011032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011032) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for TxDOT's Bastrop Maintenance Section, located at 174 SH 21 East, Bastrop, TX, with the order to be delivered by 11/13/2025. The purchasing agency contact is John Albert Landa, and the delivery contact is Candy Williams.
The purchase order includes seven line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window. Items include 3 boxes of Bostitch B8 Powercrown Staples ($8.28), 3 Casio Ms-80B Desktop Calculators ($28.05), 1 box of Pilot G2 Retractable Gel Ink Pens in black ($31.20), 1 box of Pilot G2 Retractable Gel Ink Pens in blue ($31.20), 2 Avery Economy View 3-Ring Binders ($9.90), 1 Bostitch B8 Impulse 45 Electric Stapler ($86.65), and 3 sets of Avery Dividers ($3.39). The total purchase order amount is $198.67, with delivery specified 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 order.
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Text version
Purchase Order PO No. 26011032
Order Date: 10/23/2025
Internal Tracking No.: 601320000068733
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 Bastrop Maintenance Section - Contact:
Candy Williams - Ph# (512) 308-4482 - Candy.Williams@txdot.gov174 SH 21 East, Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Bastrop Maintenance, 174 SH 21 East, Bastrop, TX 78602, Delivery date 11/13/2025, Txdot Contact: Candy Williams - Ph# (512) 308-4482 - Candy.Williams@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) 808-2240
Order Date: 10/23/2025
Internal Tracking No.: 601320000068733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 371674 Bostitch B8 Powercrown Staples, 1/4In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61581150754 - For Txdot Internal Use Only.
MPN: STCRP21151/4
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
3 BOX 2.76 $8.28
2 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 60019401003 - For Txdot Internal Use Only.
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
3 EACH 9.35 $28.05
3 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Order Date: 10/23/2025
Internal Tracking No.: 601320000068733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
5 61509 281344 Avery Economy View 3-Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 61509460152 - For Txdot Internal Use Only.
MPN: 05711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 4.95 $9.90
6 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 60585070075 - For Txdot Internal Use Only.
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 86.65 $86.65
7 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: NIGP# 61539163057 - For Txdot Internal Use Only.
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 1.13 $3.39
Order Date: 10/23/2025
Internal Tracking No.: 601320000068733
Total $198.67
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