26210441-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210441
- Contract number
- 26210441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210441) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated February 17, 2026, with an internal tracking number of 60133000046147. The ordering agency purchaser is Neal Dugas (neal.dugas@txdot.gov, 512-486-5065). The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with a phone number of (832) 477-6118. The bill-to address is the FIN. Voucher Processing office at 125 E. 11th St, Austin TX 78701, and shipment is directed to Raul Llamas at 7600 Washington Ave, Houston, TX 77007. The purchase is exempt from Texas and federal sales taxes under the State of Texas sales tax exemption certificate.
The purchase order encompasses fifteen line items of office supplies and equipment, all sourced under Contract 615-C1 (a term contract), with a standard delivery timeframe of two days and a delivery date of February 19, 2026. Items include office supplies such as letter openers, batteries, sticky notes, shipping tape, clipboards, hole punches, scissors, markers, highlighters, and ballpoint pens from manufacturers including Office Depot, Martin Yale, Duracell, 3M, Rayovac, Westcott, and Pilot Corporation of America. The total contract value is $344.20, with individual line item prices ranging from $3.57 to $37.51.
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Text version
Purchase Order PO No. 26210441
Order Date: 2/17/2026
Internal Tracking No.: 60133000046147
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Raul Llamas 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
1 EACH 4.26 $4.26
2 61553 529245 Martin Yale Handheld Letter Opener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 1624
Manufacturer Name: MARTIN YALE
IND./PREMIER DIV.
1 EACH 30.26 $30.26
Order Date: 2/17/2026
Internal Tracking No.: 60133000046147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
4 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
2 PACK 13.40 $26.80
5 64043 444970 Scotch Heavy-Duty Shipping Packing In Dispenser, 1-1/2In Core, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 142-6
Manufacturer Name: 3M CO
2 PACK 13.27 $26.54
6 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
7 61525 9296260 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 12 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 10147
Manufacturer Name: OFFICE DEPOT
1 BOX 16.03 $16.03
Order Date: 2/17/2026
Internal Tracking No.: 60133000046147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 37.51 $37.51
9 60569 7939494 Westcott 8In Titanium Scissors, Pointed, Yellow/Gray, Set Of 3 Scissors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 17532
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 29.86 $29.86
10 78530 621516 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 37675
Manufacturer Name: ELL BRANDS
INC.
3 PACK 3.57 $10.71
11 61575 294152 Alliance Postal Bands, Size #64, 3 1/2In X 1/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 2464309
Manufacturer Name: ALLIANCE
RUBBER CO
2 BAG 10.52 $21.04
12 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.04 $12.08
Order Date: 2/17/2026
Internal Tracking No.: 60133000046147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.24 $12.48
14 62080 106201 Pilot Easytouch Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 32220
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 6.64 $26.56
15 62080 8010427 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 2095459
Manufacturer Name: ELL BRANDS
INC.
2 PACK 18.62 $37.24
Total $344.20
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