26024663-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024663
- Contract number
- 26024663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024663) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is specifically for the Bastrop Maintenance Section Area Engineer's Office, located at 174 SH 21 East in Bastrop, TX, with a specified delivery date of 11/25/2025. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa listed as the agency purchaser.
The purchase order covers six line items of office supplies under Contract 615-C1, including Sharpie Accent Highlighters, Post-It Notes Flags in red and yellow, Post-It Super Sticky Notes in the Summer Joy Collection, and Genuine Joe Heavyweight Disposable Forks and Spoons. The total order value is $77.98, with unit prices ranging from $2.69 to $28.38. Delivery is set for 11/5/2025 with a 2-day after receipt (ARO) timeframe, and specific delivery instructions note that deliveries should occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024663
Order Date: 11/3/2025
Internal Tracking No.: 601320000068830
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 Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov174 SH 21 East, Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East Bastrop, TX 78602, Delivery date 11/25/2025, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@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: 11/3/2025
Internal Tracking No.: 601320000068830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 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# 62090239203 - For Txdot Internal Use Only.
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
2 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 680-RD2
Manufacturer Name: 3M CO
1 PACK 2.69 $2.69
3 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 680-YW2
Manufacturer Name: 3M CO
1 PACK 2.69 $2.69
Order Date: 11/3/2025
Internal Tracking No.: 601320000068830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 4191668 Post-It Super Sticky Notes, 3In X 3In, Summer Joy Collection, 70 Sheets Per Pad, Set Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 Notes: NIGP# 61573632504 - For Txdot Internal Use Only.
MPN: 654-24SSJOY-CP
Manufacturer Name: 3M CO
1 PACK 9.59 $9.59
5 64060 479873 Genuine Joe Heavyweight Disposable Forks - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 Notes: NIGP# 64060000000 - For Txdot Internal Use Only.
MPN: 30400
Manufacturer Name: SP RICHARDS
1 CRTN 28.24 $28.24
6 64060 101343 Genuine Joe Heavyweight Disposable Spoons - 1 Piece(S) - 1000/Carton - Spoon - 1 X Spoon - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025 Notes: NIGP# 64060000000 - For Txdot Internal Use Only.
MPN: 30402
Manufacturer Name: SP RICHARDS
1 CRTN 28.38 $28.38
Total $77.98
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