26157002-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26157002
Contract number
26157002
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157002) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Bexar Metro East Maintenance Section, located in San Antonio, Texas, and will be delivered to 9320 SE Loop 410, San Antonio, TX 78223, with a specified delivery date of 1/30/2026.

The purchase order details the procurement of office supplies under Contract 615-C1, including 6 Office Depot Heavy-Duty View 3-Ring Binders (Navy, 2-inch D-Rings) at $8.28 each, totaling $49.68, and two dozen Sharpie Accent Highlighters (one dozen Fluorescent Orange and one dozen Fluorescent Yellow) at $6.39 per dozen, totaling $12.78. The total purchase order amount is $75.24. Delivery is specified as within 2 days after receipt (ARO), with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 19th, 2026, for the Martin Luther King, Jr. Day holiday.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26157002

Order Date: 1/12/2026

Internal Tracking No.: 601320000069515

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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223

NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 1/30/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 26157002

Order Date: 1/12/2026

Internal Tracking No.: 601320000069515

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 217117 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, 49% Recycled, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.

NIGP# 61509653350 - For Txdot Internal Use Only.

MPN: OD03045

Manufacturer Name: OFFICE DEPOT

6 EACH 8.28 $49.68

2 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP# 62090233008 - For Txdot Internal Use Only.

MPN: 25006

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.39 $12.78

3 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP# 62090239203 - For Txdot Internal Use Only.

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.39 $12.78

Total $75.24

File details come from the government source that posted it. Updated .