26158748-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158748
- Contract number
- 26158748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158748) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on January 22, 2026, with an internal tracking number of 601320000069659. The billing address is directed to TxDOT's San Antonio office, and delivery is scheduled to Vanessa Vigañas at the Texas Department of Transportation facility in San Benito, Texas, with a point of contact phone number of (956) 788-9194. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division.
The purchase order comprises eight line items totaling $482.57, all procured under Term Contract 615-C1 with a standard delivery timeframe of two days from order date. Items include office supplies consisting of dry-erase markers from manufacturers including Sanford LP, BIC Corporation, and Acco Brands USA; printing paper products from Xerox Corporation and Office Depot; professional engineering scales from Staedtler-Mars; and a staple remover from Black & Decker/Industrial Construction. All items are exempt from Texas sales tax as purchases for exclusive use by a Texas state agency. The order reflects standard pricing through the established term contract with no special pricing conditions, set-asides, option periods, or renewal terms specified.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158748-1.pdf |
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. 26158748
Order Date: 1/22/2026
Internal Tracking No.: 601320000069659
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Vanessa Viganas 1350 East Highway 77 Texas Department of Transportation San Benito, TX 78586 Delivery POC: Vanessa Vigañas
(956) 788-9194
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 80699
Manufacturer Name: SANFORD LP
3 PACK 15.87 $47.61
2 62086 1357147 Bic Intensity Dry Erase Marker - Chisel Marker Point Style - Assorted
- 4 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: GELITP41AST
Manufacturer Name: BIC CORP
5 SET 5.02 $25.10
Order Date: 1/22/2026
Internal Tracking No.: 601320000069659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 9817544 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 79553
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 28.82 $28.82
4 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
5 64533 500954 Xerox Bold Digital Printing Paper, Ledger Size (17In X 11In), 100 (U.S.)
Brightness, 32 Lb Text (120 Gsm), Fsc Certified, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 3R11765
Manufacturer Name: XEROX
CORPORATION
2 CASE 43.58 $87.16
6 64533 358955 Office Depot Brand Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 4000 Sheets Total, 94 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 8 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: ODMP94B8R-CTN
Manufacturer Name: OFFICE DEPOT
4 CRTN 27.03 $108.12
Order Date: 1/22/2026
Internal Tracking No.: 601320000069659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
30 EACH 4.53 $135.90
8 60582 908616 Bostitch Carton & Heavy Duty Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: G27W
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 10.42 $20.84
Total $482.57
File details come from the government source that posted it. Updated .