26087617-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26087617
- Contract number
- 26087617
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26087617) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Corpus Christi District Headquarters Maintenance Office, located in Corpus Christi, Texas. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1: 2 packs of Dymo Multipurpose Labels for Labelwriter Label Printers (total $110.38), 2 packs of Post-It Notes Sign Here Printed Flags ($12.26), and 2 Business Source Full Strip Vertical Desk Staplers ($59.72), totaling $182.36. The items are to be delivered to the Corpus Christi District HQ's Maintenance Office by 12/22/2025, with delivery restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes specific office closure dates for Christmas (December 24-26, 2025) and New Year's Day (January 1, 2026). The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26087617
Order Date: 12/18/2025
Internal Tracking No.: 601320000069331
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 Corpus Christi District HQ's Maintenance Office - Contact: Joy Graham - Ph# (361) 808-2254 - Joy.Graham@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Maintenance Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 1/05/2026, Txdot Contact: Joy Graham - Ph# (361) 808-2254 - Joy.Graham@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.: 601320000069331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7303998 Dymo Multipurpose Labels For Labelwriter Label Printers, 1In X 2 1/8In, White, 500 Labels Per Roll, Pack Of 6 Rolls 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# 61551211438 - For Txdot Internal Use Only.
MPN: 2050764
Manufacturer Name: ELL BRANDS
INC.
2 PACK 55.19 $110.38
2 61593 576833 Post-It Notes Sign Here Printed Flags, With Arrow Flags, Assorted Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 680-SH4VA
Manufacturer Name: 3M CO
2 PACK 6.13 $12.26
3 60588 6679512 Business Source Full Strip Vertical Desk Stapler - 20 Sheets Capacity - 210 Staple Capacity - Full Strip - Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 60588400451 - For Txdot Internal Use Only.
MPN: 65646
Manufacturer Name: SP RICHARDS
2 EACH 29.86 $59.72
Order Date: 12/18/2025
Internal Tracking No.: 601320000069331
Total $182.36
File details come from the government source that posted it. Updated .