26210638-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210638
- Contract number
- 26210638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210638) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The purchasing agent is John Albert Landa. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The items are to be delivered to the TxDOT Austin District HQ's TPD/APD Office at 7901 North IH 35, Austin, TX 78753, with delivery contact Jessica Torres. The order is issued under Contract 615-C1, a term contract with an approved-rate-order delivery window of two days.
The purchase order contains three line items of office supplies totaling $34.72: Post-It Cape Town Color Collection Packs (1 pack at $6.80), Paper Mate Flair Porous-Point Pens in red, medium point (1 dozen at $11.25), and Post-It Notes in canary yellow, 3" x 5" lined format (1 dozen at $16.67). All items are designated for TxDOT internal use only and are scheduled for delivery on February 20, 2026. Shipment shall be 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 applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210638
Order Date: 2/18/2026
Internal Tracking No.: 601320000069946
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 Austin District HQ's TPD/APD Office - Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's TPD/APD Office, 7901 North IH 35, Austin, TX 78753, Delivery date 3/10/2026, Txdot Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@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 61562 6452849 Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self- Stick, Recyclable - 2400 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: NIGP# 61562385916 - For Txdot Internal Use Only.
MPN: 65324ANVAD
Manufacturer Name: 3M CO
1 PACK 6.80 $6.80
Purchase Order PO No. 26210638
Order Date: 2/18/2026
Internal Tracking No.: 601320000069946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 182733 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 84201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
3 61562 906694 Post-It Notes, 3In X 5In, Lined, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 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# 61562385585 - For Txdot Internal Use Only.
MPN: 635
Manufacturer Name: 3M CO
1 DOZ 16.67 $16.67
Total $34.72
File details come from the government source that posted it. Updated .