26209234-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209234
- Contract number
- 26209234
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209234) issued by the Texas Department of Transportation (TxDOT), District 56, for office supplies to be delivered to the TxDOT Langtry Travel Information Center in Langtry, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was originally dated February 6, 2026, and this revision was processed on March 27, 2026. The billing address is directed to RCS_Invoices@txdot.gov, with John Albert Landa serving as the purchaser contact for the Texas Department of Transportation (Agency 601).
The purchase order contains five line items for office supplies under Contract 615-C1, a term contract with ODP Business Solutions. Line 1, Sharpie Pro Permanent Markers (Pack of 12), was canceled per the end user's request due to item unavailability, reducing its quantity from 1 to 0 with a $0.00 extended amount. The four remaining active line items total $30.71 and include: Sharpie Metallic Permanent Markers ($10.18), Zebra Sarasa X20 Retractable Gel Pens ($11.80), Office Depot Brand Rubber Bands ($2.76), and Bic Wite-Out Correction Tape ($5.97). All items are scheduled for delivery on February 9, 2026, with shipment designated as FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
2/6/2026-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.
3/27/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/27/2026 10:22 am-Change to Line 1: Quantity has changed from: 1 to: 0
3/27/2026 10:22 am-Change to Line 1: Line note has changed from: NIGP# 78530000000 - For Txdot Internal Use Only. to: NIGP# 78530000000 - For Txdot Internal Use Only.
Item is being canceled per request of the end user. Due to item no longer being available for purchase anymore.
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/CO-OP Member 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
Order Date: 2/6/2026
Internal Tracking No.: 601320000069836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 780399 Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
Item is being canceled per request of the end user. Due to item no longer being available for purchase anymore.
MPN: 1794229DZ
Manufacturer Name: ELL BRANDS
INC.
0 DOZ 13.20 $0.00
2 78530 4607177 Sharpie Metallic Permanent Markers, Fine Point, Assorted Ink Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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 Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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 Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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 Amount
5 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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 $30.71
File details come from the government source that posted it. Updated .