26026939-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026939
- Contract number
- 26026939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026939) 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 San Antonio District Headquarters Maintenance Office, located at 4615 NW Loop 410, San Antonio, TX. The document indicates the order is under Contract 615-C1, which appears to be a term contract, and involves John Albert Landa as the agency purchaser.
The purchase order details three line items: 1) One pack of Expo Neon Dry-Erase Markers (5 count) from ELL Brands Inc. at $5.65, 2) One box of Energizer Industrial AA Alkaline Batteries (24 count) from Energizer Brands LLC at $15.54, and 3) One dozen Tops Steno Books (6x9 inches, Gregg Ruled, 80 sheets, green) from Tops Business Forms at $34.64. The total order value is $55.83, with a specified delivery date of 11/21/2025 and delivery instructions noting business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to 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. 26026939
Order Date: 11/19/2025
Internal Tracking No.: 601320000069036
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov4615 NW Loop 410, San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 12/11/2025 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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
Purchase Order PO No. 26026939
Order Date: 11/19/2025
Internal Tracking No.: 601320000069036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 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# 62086505252 - For Txdot Internal Use Only.
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
3 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP# 61515000000 - For Txdot Internal Use Only.
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
Total $55.83
File details come from the government source that posted it. Updated .