26158760-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158760
- Contract number
- 26158760
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158760) issued on January 22, 2026, represents a state procurement transaction between the State of Texas, Department of Transportation (TxDOT), and ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order is being fulfilled under TxDOT's District 21 Pharr District Headquarters, with delivery directed to the Safety Office at 600 W Interstate 2, Pharr, Texas 78577. The purchasing agency is represented by John Albert Landa of the Texas Comptroller of Public Accounts Statewide Procurement Division, while the receiving contact is Isabel Garcia from TxDOT's Administration Office.
The purchase order comprises eight line items totaling $379.06 for office and facility supplies to be delivered by January 26, 2026. Items include Smead color file folders ($39.00), Sparco manila file folders ($28.53), Sharpie highlighters ($22.70), Tops legal pads ($95.85), Sanford markers ($20.68), Duracell alkaline batteries in AAA and AA formats ($16.89 and $17.36 respectively), and five AT-A-GLANCE 2026 wall calendars ($138.05). All items are procured under Contract 615-C1, a term contract with a two-day delivery window. Shipment is FOB Destination with freight prepaid as a separate line item on the invoice. The State of Texas maintains sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158760
Order Date: 1/22/2026
Internal Tracking No.: 601320000069656
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 Pharr District HQ's Safety Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 2/12/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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 61545 144259 Smead Color File Folders, Legal Size, 1/3 Cut, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 61573421502 - For Txdot Internal Use Only.
MPN: 53CASMT
Manufacturer Name: SMEAD MFG CO
1 BOX 39.00 $39.00
Order Date: 1/22/2026
Internal Tracking No.: 601320000069656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 541860 Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 61545310000 - For Txdot Internal Use Only.
MPN: 211113
Manufacturer Name: BUSINESS
SOURCE
1 BOX 28.53 $28.53
3 62090 216131 Sharpie Accent Liquid Pen-Style Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 62090389008 - For Txdot Internal Use Only.
MPN: 1754463
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.35 $22.70
4 61562 9444203 Tops Docket Letrr-Trim Legal Pads, 8.5In X 14In, Legal Ruled, 50 Sheets, Green Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: TOP63590
Manufacturer Name: TOPS
1 PACK 95.85 $95.85
5 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 1/22/2026
Internal Tracking No.: 601320000069656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 45032115409 - For Txdot Internal Use Only.
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
7 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP# 28712220251 - For Txdot Internal Use Only.
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
8 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 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.
NIGP# 61519722005 - For Txdot Internal Use Only.
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 27.61 $138.05
Total $379.06
File details come from the government source that posted it. Updated .