26207826-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207826
- Contract number
- 26207826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207826) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 3, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The items are being shipped to the TxDOT Del Rio Maintenance Section Equipment Shop at 319 E Gibbs Street, Del Rio, TX 78840, with delivery scheduled for February 24, 2026. The purchaser is John Albert Landa of TxDOT.
The purchase order covers five line items of office supplies and writing instruments, all procured under Contract 615-C1 (Term contract) from ODP Business Solutions, LLC. The items include: Expo Dry-Erase Starter Kit ($6.22), Bic Brite Liner Highlighters ($4.47), Sharpie Fine Point Permanent Markers ($8.25), Office Depot Brand Side-Application Correction Tape ($16.67), and Bic Glide Bold Ballpoint Pens ($13.34, quantity 2 dozen). The order total is $48.95, with all items designated for TxDOT internal use only. Delivery is set for February 5, 2026, with a 2-day advance receipt order timeframe. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26207826
Order Date: 2/3/2026
Internal Tracking No.: 601320000069776
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 Del Rio Maintenance Section Equipment Shop- Contact: Monica Colunga - Ph# (956) 712-7791 - Monica.Colunga@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Equipment Shop, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 2/24/2026, Txdot Contact: Monica Colunga - Ph# (956) 712-7791 - Monica.Colunga@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 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 80653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.22 $6.22
Order Date: 2/3/2026
Internal Tracking No.: 601320000069776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: BL11YW
Manufacturer Name: BIC CORP
1 DOZ 4.47 $4.47
3 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
4 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61529670000 - For Txdot Internal Use Only.
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
1 PACK 16.67 $16.67
Order Date: 2/3/2026
Internal Tracking No.: 601320000069776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 738546 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens 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# 62080000000 - For Txdot Internal Use Only.
MPN: VLGB11-BLU
Manufacturer Name: BIC CORP
2 DOZ 6.67 $13.34
Total $48.95
File details come from the government source that posted it. Updated .