26157513-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157513
- Contract number
- 26157513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157513) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Yoakum District HQ's Maintenance Office, located in Yoakum, TX, and will be shipped to 403 Huck Street, Yoakum, TX 77995. 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 items: 1) one pack of Expo Low-Odor Dry-Erase Markers (Fine Point, Assorted Colors) at $3.14, manufactured by ELL BRANDS INC., and 2) one HP 952XL High-Yield Black Ink Cartridge at $48.34, manufactured by HP INC. The total purchase amount is $51.48. The order is under Contract 615-C1, with a Term contract type and a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 1/16/2026. Deliveries are restricted to 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), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157513
Order Date: 1/14/2026
Internal Tracking No.: 601320000069561
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 2/04/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26157513
Order Date: 1/14/2026
Internal Tracking No.: 601320000069561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 268601 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 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# 62086505252 - For Txdot Internal Use Only.
MPN: 86674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.14 $3.14
2 57547 380433 Hp 952Xl High-Yield Black Ink Cartridge, F6U19An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP# 20772310000 - For Txdot Internal Use Only.
MPN: F6U19AN
Manufacturer Name: HP INC.
1 EACH 48.34 $48.34
Total $51.48
File details come from the government source that posted it. Updated .