26209213-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209213
- Contract number
- 26209213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209213) issued by the Texas Department of Transportation (TxDOT), District 16, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on February 6, 2026, for delivery to the TxDOT Corpus Christi District Special Jobs Office in Corpus Christi, Texas. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division, with the contact point at the receiving location being Ricardo Aguilar at the Corpus Christi District office.
The purchase order comprises nine line items of office supplies totaling $85.78, all sourced under Term Contract 615-C1. Items include writing instruments (Sharpie markers, fine-point markers, and Zebra gel pens), tape (Scotch Magic Invisible Tape), paper clips (Office Depot brand in various quantities), correction tape (Bic Wite-Out), and dry-erase markers (Quartet Glass Board markers). All items are designated for TxDOT internal use only with a standard delivery timeframe of two days from the order date (delivery date February 9, 2026). Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims an exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209213
Order Date: 2/6/2026
Internal Tracking No.: 601320000069833
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 Special Jobs Office - Contact: Ricardo Aguilar - Ph# (361) 808-2311 - Ricardo.Aguilar@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 Special Jobs Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/27/2026, Txdot Contact: Ricardo Aguilar - Ph# (361) 808-2311 - Ricardo.Aguilar@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 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 2/6/2026
Internal Tracking No.: 601320000069833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
3 61588 232403 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61588854150 - For Txdot Internal Use Only.
MPN: 810K4
Manufacturer Name: 3M CO
1 PACK 9.62 $9.62
4 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 8.64 $8.64
5 62080 8982174 Zebra Sarasa Dry X1 Retractable 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: 2/9/2026 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 45610
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 8.64 $8.64
Order Date: 2/6/2026
Internal Tracking No.: 601320000069833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
7 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
8 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 14.36 $14.36
Order Date: 2/6/2026
Internal Tracking No.: 601320000069833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62086 9924629 Quartet Glass Board Dry-Erase Markers - Fine Marker Point - Black, Blue, Red, Green Liquid Ink - 4 / Pack 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# 62086505252 - For Txdot Internal Use Only.
MPN: 79555
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.19 $7.19
Total $85.78
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