26166272-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26166272
- Contract number
- 26166272
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166272) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 29, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchaser John Albert Landa and will be delivered to the TxDOT Pharr District Headquarters Environmental Office in Pharr, Texas, with contact and delivery coordination through Norma Robledo. All items are being procured under Contract 615-C1, a term contract, for internal TxDOT use only.
The purchase order consists of seven line items of office supplies with a total order value of $106.11. Items include writing instruments (Uni One Gel Pens, Tul GL Series Retractable Gel Pens), correction products (Bic Wite Out Mini Correction Tape, Paper Mate Liquid Paper Correction Fluid), a Scotch Commercial Grade Packing Tape pack, Blueline Reporter Spiral Notebooks, and Westcott Titanium Bonded Scissors. All items have a standard delivery timeframe of two days with a scheduled delivery date of February 2, 2026, except the final shipment which notes delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26166272
Order Date: 1/29/2026
Internal Tracking No.: 601320000069731
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 Environmental Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Environmental Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 2/19/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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 62080 9772366 Uni One Gel Pens, Pack Of 4, Medium Point, 0.7 Mm, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 70307
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
3 PACK 5.02 $15.06
Order Date: 1/29/2026
Internal Tracking No.: 601320000069731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427261 Scotch Commercial Grade Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: 3750
Manufacturer Name: 3M CO
1 PACK 27.72 $27.72
3 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 78573751639 - For Txdot Internal Use Only.
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
5 EACH 1.68 $8.40
4 60569 822593 Westcott Titanium Bonded Non- Stick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 60569453081 - For Txdot Internal Use Only.
MPN: 16550
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 12.49 $24.98
5 62080 9454034 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Pearl White Barrel, Black Ink, Pack Of 12 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: PGM12BK
Manufacturer Name: OFFICE DEPOT
2 PACK 7.69 $15.38
Order Date: 1/29/2026
Internal Tracking No.: 601320000069731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61529000000 - For Txdot Internal Use Only.
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
7 61529 408344 Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 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# 61529000000 - For Txdot Internal Use Only.
MPN: 56431
Manufacturer Name: ELL BRANDS
INC.
1 PACK 2.99 $2.99
Total $106.11
File details come from the government source that posted it. Updated .