26064363-0.pdf

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Attached to
Term TX|615-C1|18621616889|26064363
Contract number
26064363
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064363) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Laredo Maintenance Section, located in Laredo, TX, with billing and shipping details specified for San Antonio and Laredo addresses. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.

The purchase order covers three line items: 2 dozen Sharpie Accent Highlighters (Fluorescent Yellow, Pack of 12) at $12.78, one bundle of Avery Economy View 1-inch Black Binders at $21.79, and one bundle of Avery Economy View 1/2-inch Black Binders at $21.79, totaling $56.36. The items are procured under Contract 615-C1, with a term contract type and a 2-day after receipt of order (ARO) delivery timeline. Delivery is scheduled for 12/17/2025, with specific delivery instructions noting business hours and holiday closures. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's exemption for state purchases.

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Text version

Purchase Order PO No. 26064363

Order Date: 12/15/2025

Internal Tracking No.: 601320000069276

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 Laredo Maintenance Section - Contact:

Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043

NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 1/05/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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. 26064363

Order Date: 12/15/2025

Internal Tracking No.: 601320000069276

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 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 and January 1st, 2026 for the New Year's day holiday.

NIGP# 62090190901 - For Txdot Internal Use Only.

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.39 $12.78

2 61509 7785426 Avery Economy View Binder, 1In Ring, 8 1/2In X 11In, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: NIGP# 61509460152 - For Txdot Internal Use Only.

MPN: AVE05710BD

Manufacturer Name: Avery

1 BNDL 21.79 $21.79

3 61509 5163378 Avery Economy View Binder, 1/2In Ring, 8 1/2In X 11In, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: NIGP# 61573210525 - For Txdot Internal Use Only.

MPN: AVE05705BD

Manufacturer Name: Avery

1 BNDL 21.79 $21.79

Total $56.36

File details come from the government source that posted it. Updated .