26026002-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026002
- Contract number
- 26026002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026002) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with an internal tracking number of 601320000068937. The purchasing agency is the Texas Department of Transportation, District 13, with the order being placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Wharton Maintenance Section in Wharton, Texas, with a specified delivery date of 12/04/2025.
The purchase order comprises three line items of office supplies: 3 dozen Sharpie Pro Permanent Markers (total $94.98), 2 packs of Officemate Nylon-Coated Paper Clips (total $5.44), and 5 boxes of Swingline Standard Staples (total $10.45), for a total order value of $110.87. The items are being purchased under Contract 615-C1, which is a term contract, with a rapid 2-day after receipt of order (ARO) delivery timeframe. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note about TxDOT offices being closed for the Thanksgiving holiday on November 26th, 27th, and 28th, 2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026002
Order Date: 11/13/2025
Internal Tracking No.: 601320000068937
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov1512 FM 102, Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 12/04/2025, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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: 11/13/2025
Internal Tracking No.: 601320000068937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 9398173 Sharpie Pro Permanent Markers, Chisel Tip, Medium Point , Black/Gray Barrel, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 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 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 62090431032 - For Txdot Internal Use Only.
MPN: 2018326
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 31.66 $94.98
2 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 2.72 $5.44
3 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP# 61581150754 - For Txdot Internal Use Only.
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.09 $10.45
Order Date: 11/13/2025
Internal Tracking No.: 601320000068937
Total $110.87
File details come from the government source that posted it. Updated .