26166020-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26166020
- Contract number
- 26166020
- Issued by
- Texas
About this file
Purchase Order 26166020 is issued by the Texas Department of Transportation (TxDOT), Corpus Christi District, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase order is dated January 29, 2026, with an internal tracking number 601320000069727. The procuring agency purchaser is John Albert Landa at TxDOT's Statewide Procurement Division. Delivery is scheduled for the TxDOT Corpus Christi District Headquarters Area Engineer's Office located at 1701 South Padre Island Drive, Corpus Christi, Texas, with a delivery date of February 20, 2026. The order is subject to Texas sales tax exemption as a purchase for state government use.
The purchase order comprises eleven line items of office supplies and desk organization equipment under Contract 615-C1, a term contract with a standard delivery timeframe of two days. Items include rubber bands, packing tape, spiral notebooks, sticky notes, gel pens in various styles, binder clips, and desk organizers from manufacturers including Office Depot, 3M Company, and Lorell. The total contract value is $281.23, with individual items ranging from $2.76 to $50.72. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. All items are designated for TxDOT internal use only, and deliveries must occur between 8:00 a.m. and 4:00 p.m. Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26166020
Order Date: 1/29/2026
Internal Tracking No.: 601320000069727
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 Corpus Christi District HQ's Area Engineer's Office - Contact: Gloria Gomez - Ph#
(361) 808-2500 - Gloria.Gomez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Area Engineer's Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/20/2026, Txdot Contact: Gloria Gomez - Ph# (361) 808-2500 - Gloria.Gomez@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 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61575311172 - For Txdot Internal Use Only.
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Order Date: 1/29/2026
Internal Tracking No.: 601320000069727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 547174 Scotch Commercial Grade Packing Tape With Dispensers, 1-7/8In X 54.6 Yd., Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 83263114734 - For Txdot Internal Use Only.
MPN: 3750-RD
Manufacturer Name: 3M CO
1 PACK 23.51 $23.51
3 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
1 PACK 3.77 $3.77
4 61562 4191668 Post-It Super Sticky Notes, 3In X 3In, Summer Joy Collection, 70 Sheets Per Pad, Set Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 654-24SSJOY-CP
Manufacturer Name: 3M CO
1 PACK 9.59 $9.59
5 61562 725324 Post-It Super Sticky Notes, 3In X 3In, 30% Recycled, Wanderlust Pastels Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61573632504 - For Txdot Internal Use Only.
MPN: 654-12SSNRP
Manufacturer Name: 3M CO
1 PACK 15.09 $15.09
Order Date: 1/29/2026
Internal Tracking No.: 601320000069727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 62080521503 - For Txdot Internal Use Only.
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.98 $51.92
7 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 62080510654 - For Txdot Internal Use Only.
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.98 $51.92
8 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
9 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61569140405 - For Txdot Internal Use Only.
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 BOX 1.59 $19.08
Order Date: 1/29/2026
Internal Tracking No.: 601320000069727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61533420503 - For Txdot Internal Use Only.
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
1 EACH 13.88 $13.88
11 61533 681673 Lorell Steel Horizontal/Vertical Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 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# 61533420503 - For Txdot Internal Use Only.
MPN: 37523
Manufacturer Name: LORELL
1 EACH 50.72 $50.72
Total $281.23
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