26125570-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125570
- Contract number
- 26125570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125570) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the San Antonio District Headquarters Maintenance Office, located at 4615 NW Loop 410, San Antonio, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with John Albert Landa as the agency purchaser.
The purchase order covers two office supply items: 1) One pack of 5 Expo Neon Dry-Erase Markers (priced at $5.65) and 2) One dozen Pilot Frixion Clicker Erasable Gel Pens in red (priced at $14.22), totaling $19.87. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). Delivery is scheduled for 12/31/2025, with specific instructions that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125570
Order Date: 12/29/2025
Internal Tracking No.: 601320000069365
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 1/15/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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. 26125570
Order Date: 12/29/2025
Internal Tracking No.: 601320000069365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
2 62080 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 31452
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.22 $14.22
Total $19.87
File details come from the government source that posted it. Updated .