26158086-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158086
- Contract number
- 26158086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158086) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Pearsall Maintenance Section, located in District 15, and will be delivered to 1522 East Colorado Street, Pearsall, TX 78061. The primary contact for the delivery is Aracely Ruiz, and the agency purchaser is John Albert Landa from TxDOT.
The purchase order covers multiple office supply items under Contract 615-C1, including Duracell Coppertop AAA and AA Alkaline Batteries, Pentel Energel Deluxe Rtx Retractable Pens, Sharpie Liquid and Accent Highlighters, and Post-It Super Sticky Notes. The total order value is $434.35, with items purchased in various quantities (boxes, packs, dozens) at unit prices ranging from $10.58 to $37.04. The delivery is set for 1/19/2026 with a 2-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158086
Order Date: 1/16/2026
Internal Tracking No.: 601320000069601
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 Pearsall Maintenance Section - Contact:
A race ly Ru iz - (830) 746-7137 - Aracely.Ruiz@txdot.gov 1522 East Colorado Street Pearsall, TX 78061
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Pearsall Maintenance Section, 1522 East Colorado Street, Pearsall, TX 78061, Delivery date 2/05/2026, Txdot Contact: Aracely Ruiz - (830) 746-7137 - Aracely.Ruiz@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP# 28712220335 - For Txdot Internal Use Only.
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
5 BOX 37.04 $185.20
Order Date: 1/16/2026
Internal Tracking No.: 601320000069601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
5 PACK 32.53 $162.65
3 62080 952537 Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP# 62080070402 - For Txdot Internal Use Only.
MPN: BLN77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 14.62 $29.24
4 62090 253631 Sharpie Liquid Highlighters, Chisel Tip, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP# 62090383506 - For Txdot Internal Use Only.
MPN: 1754464
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.35 $22.70
5 62090 525072 Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP# 62090319005 - For Txdot Internal Use Only.
MPN: 28025
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 10.58 $21.16
Order Date: 1/16/2026
Internal Tracking No.: 601320000069601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 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# 61562383804 - For Txdot Internal Use Only.
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
Total $434.35
File details come from the government source that posted it. Updated .