26208106-0.pdf

PDF 20 KB Posted Feb 3, 2026

Attached to: Term TX|615-C1|18621616889|26208106
Contract number: 26208106
Issued by: Texas

About this file

Written by GovTribe AI · Feb 4, 2026

This is a Purchase Order (PO No. 26208106) 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 vendor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT's Corpus Christi District, with delivery designated to the TxDOT Corpus Christi District Headquarters Construction Office in Corpus Christi, Texas. All items are for TxDOT internal use only under Contract 615-C1, a term contract.

The purchase order encompasses eleven line items of office supplies and materials with a total contract value of $402.64. Items include voicemail log books, poster strips, stackable letter trays, view binders, received date stamps, address labels, rollerball pens, highlighters, and gel pens from manufacturers including Cardinal Brands, 3M, Avery, Sharpie, Rediform, and Dymo. All items are classified under NIGP codes and have a standard delivery timeframe of two days from the order date, with a scheduled delivery date of February 5, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate invoice line item. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property purchased for exclusive state use.

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Purchase Order PO No. 26208106

Order Date: 2/3/2026

Internal Tracking No.: 601320000069788

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 Construction Office - Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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 Construction Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/24/2026, Txdot Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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 61562 699488 Adams Voicemail Log Book, 8 1/4In X 8 1/2In, 120 Pages, White/Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.

MPN: S8796

Manufacturer Name: CARDINAL

BRANDS, INC

1 EACH 7.23 $7.23

Order Date: 2/3/2026

Internal Tracking No.: 601320000069788

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61505 544125 Command Small Poster Strips, 48- Command Strips, Damage-Free Hanging Of Dorm Room Posters, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61505000000 - For Txdot Internal Use Only.

MPN: 17024-VP

Manufacturer Name: 3M CO

1 PACK 6.44 $6.44

3 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61533000000 - For Txdot Internal Use Only.

MPN: 65270

Manufacturer Name: ADVANTUS

CORP.

1 PACK 9.56 $9.56

4 61509 9278495 Avery Economy View Binder, 1In Ring, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61509000000 - For Txdot Internal Use Only.

MPN: AVE05806BD

Manufacturer Name: Avery

2 BNDL 24.91 $49.82

5 61577 119360 Xstamper Heavy-Duty Received Self-Ink Dater - Message/Date Stamp - "Received" - Red, Blue - Metal, Plastic Metal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61577000000 - For Txdot Internal Use Only.

MPN: 40311

Manufacturer Name: SHACHIHATA

INC., (USA)

4 EACH 25.27 $101.08

Order Date: 2/3/2026

Internal Tracking No.: 601320000069788

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61551 117371 Dymo Labelwriter Address Labels, 30320, 1In Core, 1.13In X 3.5In, White, 260 Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61551000000 - For Txdot Internal Use Only.

MPN: 30320

Manufacturer Name: RUBBERMAID

7 BOX 18.68 $130.76

7 62080 4408789 Rediform Schneider One Business Rollerball Pens, Medium Point, 0.6 Mm, Blue Barrels, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.

MPN: RED183003

Manufacturer Name: REDIFORM

2 PACK 19.18 $38.36

8 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.

MPN: SAN2133497

Manufacturer Name: ELL BRANDS

INC.

1 BOX 16.49 $16.49

9 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.

MPN: SAN2133496

Manufacturer Name: ELL BRANDS

INC.

1 BOX 16.94 $16.94

Order Date: 2/3/2026

Internal Tracking No.: 601320000069788

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62080 8013113 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.

MPN: 2096159

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

11 62080 8013568 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Red 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: 2096158

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

Total $402.64

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