26187963-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187963
- Contract number
- 26187963
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187963) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on January 30, 2026, and is being fulfilled for the TxDOT Corpus Christi District Headquarters' Transportation Planning Division office in Corpus Christi, Texas. The purchaser is John Albert Landa, with contact support from Robin Ramirez at the receiving location.
The purchase order comprises two line items of office supplies totaling $9.86: one pack of Elmers Washable Disappearing Purple School Glue Sticks (0.21 oz., pack of 6 plus 2 bonus sticks) at $2.87, and one pack of Quality Park Pen-Style Envelope Moistener (50 ml, pack of 4) at $6.99. Both items are being procured under Term Contract 615-C1 with a two-day delivery window, with delivery scheduled for February 2, 2026, to the Corpus Christi location. The shipment terms specify FOB Destination with freight prepaid and added as a separate line item. As a state procurement, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187963
Order Date: 1/30/2026
Internal Tracking No.: 601320000069753
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 TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/20/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 61505 327919 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP# 61505390304 - For Txdot Internal Use Only.
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
1 PACK 2.87 $2.87
Purchase Order PO No. 26187963
Order Date: 1/30/2026
Internal Tracking No.: 601320000069753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 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# 60546442280 - For Txdot Internal Use Only.
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 6.99 $6.99
Total $9.86
File details come from the government source that posted it. Updated .