26027743-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027743
- Contract number
- 26027743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027743) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with an internal tracking number of 601320000069092. The purchase order is made with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the TxDOT West Bexar Maintenance Section in San Antonio, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers two line items: 2 dozen Sharpie Permanent Markers (Chisel Tip, Black Ink) at $8.51 per dozen, totaling $17.02, and 5 Wenger Synergy Laptop Backpacks in Black/Gray at $82.21 each, totaling $411.05. The total order value is $428.07. The items are purchased under Contract 615-C1, which is a term contract with a 2-day after receipt of order (ARO) delivery timeline. Delivery is scheduled for 11/26/2025, with specific delivery instructions noting business hours 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), for the exclusive use of the State of Texas.
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. 26027743
Order Date: 11/24/2025
Internal Tracking No.: 601320000069092
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 West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov7395 Pearsall Road, San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 12/15/2025, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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. 26027743
Order Date: 11/24/2025
Internal Tracking No.: 601320000069092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 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#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# 34595904003 - For Txdot Internal Use Only. - For Txdot Internal Use Only.
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.51 $17.02
2 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: NIGP# 53025000000 - For Txdot Internal Use Only.
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
5 EACH 82.21 $411.05
Total $428.07
File details come from the government source that posted it. Updated .