26209234-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209234
- Contract number
- 26209234
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209234) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 6, 2026. The order involves the State of Texas as purchaser, ODP Business Solutions, LLC as the contractor, and TxDOT's Langtry Travel Information Center in Langtry, Texas as the delivery location. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The order is processed under Contract 615-C1, a term contract with a delivery timeframe of 2 days (ARO).
The purchase order covers five line items of office supplies totaling $43.91, all for internal TxDOT use: Sharpie Pro Permanent Markers in black (12-pack, $13.20); Sharpie Metallic Permanent Markers in assorted colors (6-pack, $10.18); Zebra Sarasa X20 Retractable Gel Pens in black (12-pack, $11.80); Office Depot Brand Rubber Bands #32 (1-lb bag, $2.76); and Bic Wite-Out Correction Tape (4-pack, $5.97). Shipment is FOB Destination with freight prepaid and added as a separate line item. All items are scheduled for delivery by February 9, 2026, to the Langtry Travel Information Center. The State of Texas exemption from sales tax applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209234
Order Date: 2/6/2026
Internal Tracking No.: 601320000069836
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 Langtry Travel Information Center (TIC) - Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 2/27/2026, Txdot Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@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 780399 Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 1794229DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.20 $13.20
Order Date: 2/6/2026
Internal Tracking No.: 601320000069836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 4607177 Sharpie Metallic Permanent Markers, Fine Point, Assorted Ink Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 2029678
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.18 $10.18
3 62080 245917 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61529561757 - For Txdot Internal Use Only.
MPN: ZEB46710
Manufacturer Name: Zebra Pen
1 DOZ 11.80 $11.80
4 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61575000000 - For Txdot Internal Use Only.
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Order Date: 2/6/2026
Internal Tracking No.: 601320000069836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers 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# 61529000000 - For Txdot Internal Use Only.
MPN: WOTAPP418
Manufacturer Name: BIC CORP
1 PACK 5.97 $5.97
Total $43.91
File details come from the government source that posted it. Updated .