26207217-0.pdf

PDF 20 KB Posted Feb 3, 2026

Attached to: Term TX|615-C1|18621616889|26207217
Contract number: 26207217
Issued by: Texas

About this file

Written by GovTribe AI · Feb 4, 2026

Purchase Order No. 26207217 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on February 3, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa, and the order is to be delivered to the TxDOT Corpus Christi District Headquarters' APD Office in Corpus Christi, Texas, with contact Robin Ramirez managing the delivery scheduled for February 24, 2026. The order is governed under Contract 615-C1, a term contract.

The purchase order consists of ten line items totaling $170.15 for office supplies and materials for TxDOT internal use. Items include staples (Swingline S.F. 4, Box of 5,000), various gel pens from manufacturers including Pentel, Pilot, and Office Depot in assorted colors and point sizes, computation pads, and quadrille pads. All items are scheduled for delivery within two days (ARO of 2 days) with an expected delivery date of February 5, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4). 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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Purchase Order PO No. 26207217

Order Date: 2/3/2026

Internal Tracking No.: 601320000069769

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 APD 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 APD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/24/2026, 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 61581 221051 Swingline S.F. 4 Staples, 1/4In Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61581150754 - For Txdot Internal Use Only.

MPN: S7035450

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 2.34 $2.34

Order Date: 2/3/2026

Internal Tracking No.: 601320000069769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 1358929 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl Pink Barrel, Pink Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.

MPN: BL77PWP

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 EACH 1.66 $1.66

3 62080 7929950 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Business Inks, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.

MPN: BG07P12BA

Manufacturer Name: OFFICE DEPOT

4 PACK 10.17 $40.68

4 62080 545951 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080631104 - For Txdot Internal Use Only.

MPN: 31025

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 13.37 $13.37

5 62080 454092 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080671308 - For Txdot Internal Use Only.

MPN: K437-B

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 6.37 $12.74

Order Date: 2/3/2026

Internal Tracking No.: 601320000069769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 1386442 Pentel Energel Nv Liquid Gel Pens, Medium Point, 0.7 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.

MPN: BL27-A

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 DOZ 14.30 $14.30

7 62080 675624 Pentel Energel Rtx Pens, 0.7 Mm, Medium Point, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.

MPN: BL77BP8M

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 PACK 10.24 $10.24

8 62080 490097 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, 54% Recycled, Silver Barrel, Assorted Ink Colors, Pack Of 6 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.

MPN: BL77BP6M

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 7.67 $15.34

9 61562 566873 Tops Engineers Computation Pads, 8 1/2In X 11In, Green, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61562413064 - For Txdot Internal Use Only.

MPN: 35500

Manufac turer Name: TOPS

BUSINESS FORMS

2 PAD 19.82 $39.64

Order Date: 2/3/2026

Internal Tracking No.: 601320000069769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61562 533840 Office Depot Brand Quadrille Pads, 4 X 4 Squares/Inch, 50 Sheets, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 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# 30508447593 - For Txdot Internal Use Only.

MPN: 99476

Manufacturer Name: CARDINAL

BRANDS, INC

1 PACK 19.84 $19.84

Total $170.15

File details come from the government source that posted it. Updated Feb 4, 2026.