26159621-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159621
- Contract number
- 26159621
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159621) issued by the Texas Department of Transportation (TxDOT), District 15, San Antonio, on January 28, 2026. The ordering agency is TxDOT's San Antonio District Headquarters Maintenance Office, located at 4615 NW Loop 410, San Antonio, Texas 78229. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase order was processed by John Albert Landa, the agency purchaser, with contact information provided for both the agency and contractor.
The order consists of five office supply items totaling $45.14, all sourced under Contract 615-C1 (Term Contract): one roll of Scotch Transparent Tape ($1.82), three dozen Pilot G-2 Retractable Gel Pens ($31.20), one set of Sharpie Flip Chart Markers ($2.86), one Fusion Pencil Cup ($2.20), and one pack of Post-It Notes ($7.06). All items are for TxDOT internal use only and are scheduled for delivery by January 30, 2026, with a standard delivery window of two days. The shipment shall be delivered FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26159621
Order Date: 1/28/2026
Internal Tracking No.: 601320000069730
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov4615 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 2/20/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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 61588 172353 Scotch Transparent Tape, 1/2In X 1296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: NIGP# 61588854150 - For Txdot Internal Use Only.
MPN: 600-1/2X1296
Manufacturer Name: 3M CO
1 ROLL 1.82 $1.82
Order Date: 1/28/2026
Internal Tracking No.: 601320000069730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: NIGP# 62080070402 - For Txdot Internal Use Only.
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
3 62086 687319 Sharpie Flip Chart Markers, Bullet Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 22474
Manufacturer Name: SANFORD LP
1 SET 2.86 $2.86
4 61533 544634 Fusion Pencil Cup, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: NIGP# 61533201804 - For Txdot Internal Use Only.
MPN: 37680
Manufacturer Name: ADVANTUS
CORP.
1 EACH 2.20 $2.20
Order Date: 1/28/2026
Internal Tracking No.: 601320000069730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 597030 Post-It Notes, 1-3/8In X 1-7/8In, Beachside Cafe, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 653-24APVAD
Manufacturer Name: 3M CO
1 PACK 7.06 $7.06
Total $45.14
File details come from the government source that posted it. Updated .