26064489-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064489
- Contract number
- 26064489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064489) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for the TxDOT Travis South Area Engineer's Office, located in Austin, TX, with delivery scheduled for 1/05/2026. The document includes billing and shipping information for ODP Business Solutions, LLC, based in Boca Raton, FL, and specifies the state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers office supplies under Contract 615-C1, including Office Depot Brand Professional Legal Pads (3 packs at $12.75 each), Tops Second Nature Recycled Writing Pads (3 dozen at $2.91 each), Just Basics Spiral Notebooks (2 packs at $3.77 each), Expo Low-Odor Dry-Erase Markers (3 packs at $6.18 each), and Office Depot Brand Push Pins (2 boxes at $3.54 each). The total order value is $80.14. Delivery is set for 12/18/2025 with a 2-day after receipt (ARO) timeframe, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes specific holiday closures for TxDOT offices in December 2025 and January 2026.
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Text version
Purchase Order PO No. 26064489
Order Date: 12/16/2025
Internal Tracking No.: 601320000069291
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 Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 1/05/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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: 12/16/2025
Internal Tracking No.: 601320000069291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 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# 61562351165 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
2 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP# 61562351157 - For Txdot Internal Use Only.
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
3 DOZ 2.91 $8.73
3 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP# 78573752066 - For Txdot Internal Use Only.
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
2 PACK 3.77 $7.54
Order Date: 12/16/2025
Internal Tracking No.: 601320000069291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.18 $18.54
5 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP# 61584000000 - For Txdot Internal Use Only.
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
2 BOX 3.54 $7.08
Total $80.14
File details come from the government source that posted it. Updated .