26026828-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026828
- Contract number
- 26026828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026828) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Cuero Maintenance Section, located in District 13, and will be delivered to 40 Cooperative Way, Cuero, TX 77954 by 12/11/2025. The document includes tax exemption details under Texas Tax Code and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers office supplies from Contract 615-C1, including 2 packs of Ticonderoga #2 Pre-Sharpened Pencils (2 packs at $15.82 each), 2 dozen Office Depot Brand Callisto Retractable Gel Ink Pens in Transparent Black (at $9.84 per dozen), 2 dozen Callisto Retractable Gel Ink Pens in Transparent Blue (at $9.51 per dozen), 2 packs of Integra Side-Apply Correction Tape (at $16.20 per pack), and 2 packs of Post-It Super Sticky Notes (at $7.03 per pack). The total purchase amount is $116.80, with a 2-day delivery timeframe and specific delivery instructions noting TxDOT office closures during the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26026828
Order Date: 11/19/2025
Internal Tracking No.: 0000069030
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 Cuero Maintenance Section - Contact:
Lisa Coll ins - PH# (361) 275-3821 - Lisa.A.Collins@txdot.gov40 Cooperative Way, Cuero, TX 77954
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Cuero Maintenance Section, 40 Cooperative Way, Cuero, TX 77954, Delivery date 12/11/2025, Txdot Contact: Lisa Collins - PH# (361) 275-3821 - Lisa.A.Collins@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: 11/19/2025
Internal Tracking No.: 0000069030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 7956500 Ticonderoga #2 Pre-Sharpened Pencils, 0.7 Mm, Yellow, Pack Of 72 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 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# 62060472008 - For Txdot Internal Use Only.
MPN: 13972
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 PACK 15.82 $31.64
2 62080 510216 Office Depot Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: AH806-12-B-0.7MM
Manufacturer Name: OFFICE DEPOT
2 DOZ 9.84 $19.68
3 62080 509328 Office Depot Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: AH806-12-BL-0.7MM
Manufacturer Name: OFFICE DEPOT
2 DOZ 9.51 $19.02
Order Date: 11/19/2025
Internal Tracking No.: 0000069030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61529 457230 Integra Side-Apply Correction Tape - 0 . 2 0 I n W i d t h X 3 2 . 8 0 F t Lengthsmoke Dispenser - Tear Resistant - 10 / Pack - Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP# 61529674352 - For Txdot Internal Use Only.
MPN: 60233
Manufacturer Name: INTEGRA INC
2 PACK 16.20 $32.40
5 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP# 61573631019 - For Txdot Internal Use Only.
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
2 PACK 7.03 $14.06
Total $116.80
File details come from the government source that posted it. Updated .