26209269-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209269
- Contract number
- 26209269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209269) issued by the Texas Department of Transportation (TxDOT) on February 6, 2026, for office supplies and equipment. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT District 22, with the order to be delivered to the TxDOT Cotulla Maintenance Section located at 900 E FM 468, Cotulla, Texas 78014. The bill-to address is 4615 NW Loop 410, San Antonio, Texas 78229-5172. John Albert Landa serves as the agency purchaser, with contact information provided for both the purchaser and the TxDOT contact, Ariana Romero.
The purchase order covers ten line items of office supplies under Term Contract 615-C1, with a total order value of $248.64. Items include writing instruments (Sharpie rollerball pens in blue, red, and black ink), dry-erase markers (Expo brand in fine and chisel point), correction tape, scissors, staples, transparent tape, and a 2026 desk pad calendar. All items are designated for TxDOT internal use only. The delivery date is February 9, 2026, with a standard two-day advance receipt of order (ARO) timeframe. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26209269
Order Date: 2/6/2026
Internal Tracking No.: 601320000069819
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 Cotulla Maintenance Section - Contact:
Ariana Romero - Ph# (830) 879-7000
- .Ariana.Romero@txdot.gov
900 E FM 468
Cotulla, TX 78014
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Cotulla Maintenance Section, 900 E FM 468, Cotulla, Tx 78014, Delivery date 2/26/2026, Txdot Contact: Ariana Romero - Ph# (830) 879-7000 - .Ariana.Romero@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 62080 8014395 Sharpie Rollerball Pen, Needle Point, 0.5Mm, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 2093199
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.79 $13.79
Order Date: 2/6/2026
Internal Tracking No.: 601320000069819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014813 Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 2093226
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.94 $13.94
3 62080 8014361 Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: 2093225
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.79 $13.79
4 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 78530350525 - For Txdot Internal Use Only.
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.72 $9.72
5 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 78530350533 - For Txdot Internal Use Only.
MPN: 80699
Manufacturer Name: SANFORD LP
2 PACK 15.87 $31.74
Order Date: 2/6/2026
Internal Tracking No.: 601320000069819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61529670000 - For Txdot Internal Use Only.
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
7 60569 635287 Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 60569452950 - For Txdot Internal Use Only.
MPN: 15454
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 35.06 $70.12
8 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP# 61581150887 - For Txdot Internal Use Only.
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 15.58 $31.16
9 61588 598614 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 24 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: 600K24
Manufacturer Name: 3M CO
1 PACK 42.40 $42.40
Order Date: 2/6/2026
Internal Tracking No.: 601320000069819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61519 7155782 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 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# 61573351204 - For Txdot Internal Use Only.
MPN: 117886-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 10.40 $10.40
Total $248.64
File details come from the government source that posted it. Updated .