26063962-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063962
- Contract number
- 26063962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063962) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT New Braunfels Maintenance Section, specifically to be delivered to their Area Engineer's Office located at 4102 IH 35 South, New Braunfels, TX 78132.
The purchase order covers office supplies from Contract 615-C1, including 4 dozen Office Depot Brand Steno Books ($231.72), 2 boxes of Office Depot Brand Mechanical Pencils ($32.80), 3 dozen Pilot G-2 Retractable Gel Pens in Blue Ink ($31.20), 2 dozen Pilot G-2 Retractable Gel Pens in Red Ink ($23.20), and 2 dozen Office Depot Brand Chisel-Tip Highlighters ($12.72). The total order value is $331.64, with a delivery date of 12/15/2025 and a 2-day after receipt (ARO) delivery timeline. The shipment is designated as FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26063962
Order Date: 12/11/2025
Internal Tracking No.: 601320000069232
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 New Braunfels Maintenance Section Area Engineer's Office - Jennifer Johnson - Ph#
(830) 609-0707 - Jennifer.Johnson@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section Area Engineer's Office, 4102 IH 35 South, New Braunfels, Tx 78132, Delivery date 12/31/2025, Txdot Contact: Jennifer Johnson - Ph# (830) 609-0707 - Jennifer.Johnson@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: 12/11/2025
Internal Tracking No.: 601320000069232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 307389 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 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# 61573301514 - For Txdot Internal Use Only.
MPN: 99470
Manufacturer Name: OFFICE DEPOT
4 DOZ 57.93 $231.72
2 62070 9479938 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7 Mm, Black Barrel, Pack Of 48 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
MPN: MB153402
Manufacturer Name: OFFICE DEPOT
2 BOX 16.40 $32.80
3 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
Order Date: 12/11/2025
Internal Tracking No.: 601320000069232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
5 62090 128853 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: HY1066-AS
Manufacturer Name: OFFICE DEPOT
2 DOZ 6.36 $12.72
Total $331.64
File details come from the government source that posted it. Updated .