26063460-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063460
- Contract number
- 26063460
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063460) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Columbus Maintenance Section, located in Columbus, TX, with shipping and billing addresses in San Antonio, TX. The contractor's primary location is in Boca Raton, FL, and the purchase is being made under Contract 615-C1.
The purchase order covers two line items: 4 AT-A-GLANCE Standard Daily Diaries at $75.07 each (total $300.28) from ACCO BRANDS USA, LLC, and 10 dozen Sharpie Retractable Permanent Markers (Fine Point, Black) at $18.06 per dozen (total $180.60) from ELL BRANDS INC. The total purchase amount is $480.88. Delivery is scheduled for 12/11/2025, with specific delivery instructions noting delivery times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note that TxDOT offices will be closed from December 24th-26th, 2025, for the Christmas holiday. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063460
Order Date: 12/9/2025
Internal Tracking No.: 601320000069197
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 Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 12/31/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@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. 26063460
Order Date: 12/9/2025
Internal Tracking No.: 601320000069197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 61515160000 - For Txdot Internal Use Only.
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 75.07 $300.28
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 18.06 $180.60
Total $480.88
File details come from the government source that posted it. Updated .