26085019-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26085019
- Contract number
- 26085019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085019) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with an internal tracking number of 601320000069322. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the TxDOT Austin District HQ's Right of Way (ROW) Office in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order consists of seven line items of office supplies, including Uni-Ball fraud prevention gel pens, Sharpie highlighters, Bic mechanical pencils, Dust-Off monitor wipes, Scotch transparent tape, and Scotch double-sided adhesive rollers. All items are purchased under Contract 615-C1, with a term contract type and a 2-day delivery after receipt (ARO) window. The total order value is $126.52, with delivery scheduled for 12/22/2025. The order includes specific notes about delivery hours (8:00 a.m. to 4:00 p.m., Monday through Thursday) and holiday closures, and each item has a specific NIGP code for internal tracking purposes.
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Text version
Purchase Order PO No. 26085019
Order Date: 12/18/2025
Internal Tracking No.: 601320000069322
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 Austin District HQ's ROW Office - Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's ROW Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/05/2026, Txdot Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@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: 12/18/2025
Internal Tracking No.: 601320000069322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 826096 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Micro Point,
0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 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# 62090580655 - For Txdot Internal Use Only.
MPN: 61255
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 9.78 $29.34
2 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 62090220526 - For Txdot Internal Use Only.
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.04 $12.08
3 62070 404321 Bic Xtra Comfort Mechanical Pencils, Assorted Barrel Colors, 0.7 Mm, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 62060333507 - For Txdot Internal Use Only.
MPN: MPG11
Manufacturer Name: BIC CORP
1 DOZ 3.96 $3.96
Order Date: 12/18/2025
Internal Tracking No.: 601320000069322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 73560211002 - For Txdot Internal Use Only.
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
5 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 61593411822 - For Txdot Internal Use Only.
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
6 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 83252440587 - For Txdot Internal Use Only.
MPN: 6061
Manufacturer Name: 3M CO
5 EACH 1.70 $8.50
7 62080 209944 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.
MPN: 70221
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
Order Date: 12/18/2025
Internal Tracking No.: 601320000069322
Total $126.52
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