26126333-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126333
- Contract number
- 26126333
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26126333) issued on December 31, 2025, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is for the Corpus Christi District Headquarters Traffic Operations Office, with delivery specified to 1701 South Padre Island Drive, Corpus Christi, TX 78416. 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 various office supplies from 3M CO, Acme United Corporation, Cardinal Brands, Inc., Office Depot, and Smead Manufacturing Co., including Post-It flags in multiple colors, Scotch transparent tape, titanium nonstick scissors, legal pads, and color file folders. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of January 2, 2026. The total order value is $429.95, with items marked for TxDOT internal use only. The shipment is to be FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes under the purchase order.
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Text version
Purchase Order PO No. 26126333
Order Date: 12/31/2025
Internal Tracking No.: 601320000069393
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 Traffic Operations Office - Contact: Kim Nguyen - Ph#
(361) 808-2207 - Kim.Nguyen@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 Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@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: 12/31/2025
Internal Tracking No.: 601320000069393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 620336 Post-It Flags, 1In X 1 -11/16In, Bright Pink, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 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# 61562000000 - For Txdot Internal Use Only.
MPN: 680-BP2
Manufacturer Name: 3M CO
20 PACK 3.46 $69.20
2 61593 393770 Post-It Flags, 1In X 1 -11/16In, Red, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-RD12
Manufacturer Name: 3M CO
2 BOX 15.18 $30.36
3 61593 452417 Post-It Flags, 1In X 1 -11/16In, Orange, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-OE2
Manufacturer Name: 3M CO
20 PACK 3.46 $69.20
Order Date: 12/31/2025
Internal Tracking No.: 601320000069393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61593 393950 Post-It Flags, 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-YW12
Manufacturer Name: 3M CO
3 BOX 15.18 $45.54
5 61588 452949 Scotch Transparent Greener Tape, 3/4In X 900In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 612-12P
Manufacturer Name: 3M CO
3 PACK 19.79 $59.37
6 60569 635287 Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 60569452950 - For Txdot Internal Use Only.
MPN: 15454
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 35.06 $35.06
7 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 43.52 $43.52
Order Date: 12/31/2025
Internal Tracking No.: 601320000069393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/2/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
9 61545 208025 Smead Color File Folders, Letter Size, 1/3 Cut, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61545831002 - For Txdot Internal Use Only.
MPN: 53LR
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
10 61545 208009 Smead Color File Folders, Letter Size, 1/3 Cut, Orange, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: NIGP# 61545831002 - For Txdot Internal Use Only.
MPN: 53LOR
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
Total $429.95
File details come from the government source that posted it. Updated .