26209182-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209182
- Contract number
- 26209182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209182) issued by the Texas Department of Transportation (TxDOT), District 13, Yoakum, on February 6, 2026. The purchasing agency is John Albert Landa of TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to the TxDOT Yoakum District Headquarters Warehouse in Yoakum, Texas, with a scheduled delivery date of February 27, 2026.
The purchase order encompasses five line items of office supplies totaling $76.21. Items include one pack of Office Depot Brand 3-Ring Binders ($15.39), three Scotch Desk Tape Dispensers ($12.45), one pack of Scotch Heavy-Duty Shipping Tape ($16.51), one pack of Scotch Magic Invisible Tape ($23.61), and one dozen Sharpie Fine Point Permanent Markers ($8.25). All items are sourced under Term Contract 615-C1 with a standard delivery window of two days from order date. Shipment shall be FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209182
Order Date: 2/6/2026
Internal Tracking No.: 601320000069832
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 Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 2/27/2026, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@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 61509 6928452 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: OD02042
Manufacturer Name: OFFICE DEPOT
1 PACK 15.39 $15.39
Order Date: 2/6/2026
Internal Tracking No.: 601320000069832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61560000000 - For Txdot Internal Use Only.
MPN: C38-BK
Manufacturer Name: 3M CO
3 EACH 4.15 $12.45
3 64043 487104 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61560000000 - For Txdot Internal Use Only.
MPN: 38502ST
Manufacturer Name: 3M CO
1 PACK 16.51 $16.51
4 61588 489461 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61560000000 - For Txdot Internal Use Only.
MPN: 810P10K
Manufacturer Name: 3M CO
1 PACK 23.61 $23.61
Order Date: 2/6/2026
Internal Tracking No.: 601320000069832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 2/9/2026 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# 61560000000 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $76.21
File details come from the government source that posted it. Updated .