26211505-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211505
- Contract number
- 26211505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211505) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 24, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to TxDOT's San Antonio office and will be shipped to the TxDOT Fredericksburg Maintenance Section in Fredericksburg, Texas, with contact Andrea Bell responsible for receipt and coordination.
The purchase order contains six line items totaling $223.74 for office supplies and stationery products to be used internally by TxDOT. Items include 2026 desk and wall calendars (5 desk pads at $9.85 each and 8 wall calendars at $10.19 each), writing instruments (highlighters, gel pens in blue and black ink, and ballpoint pens), and other office supplies. All items are sourced under Contract 615-C1, a term contract with a standard two-day delivery window, with an expected delivery date of February 26, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas sales tax exemption applies to this purchase. The order is assigned to purchaser John Albert Landa of TxDOT.
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Text version
Purchase Order PO No. 26211505
Order Date: 2/24/2026
Internal Tracking No.: 601320000070001
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 Fredericksburg Maintenance Section - Contact: Andrea Bell - Ph# 830-307-6003 - Andrea.Bell@txdot.gov 1623 E Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Fredericksburg Maintenance Section, 1623 E. Main Street, Fredericksburg, TX 78624, Delivery date 3/16/2/2026, Txdot Contact: Andrea Bell - Ph# 830-307-6003 - Andrea.Bell@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 61519 6410484 2026 Blueline Duraglobe Monthly Desk Pad Calendar, 22in x 17in, Blue/White, January To December, C177227 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61573351204 - For Txdot internal Use Only.
MPN: C177227-26
Manufacturer Name: REDIFORM, INC.
5 EACH 9.85 $49.25
Order Date: 2/24/2026
Internal Tracking No.: 601320000070001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6417445 AT-A-GLANCE 2026 Monthly Wall Calendar, Small, 8in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61573351154
MPN: PM12826
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 10.19 $81.52
3 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
4 62080 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 62080551559 - For Txdot Internal Use Only.
MPN: OM96454
Manufacturer Name: OFFICE DEPOT
3 DOZ 14.18 $42.54
5 62080 1373887 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 62080490717 - For Txdot Internal Use Only.
MPN: OM96455
Manufacturer Name: OFFICE DEPOT
2 DOZ 12.75 $25.50
Order Date: 2/24/2026
Internal Tracking No.: 601320000070001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - Retractable - Blue - Stainless Steel Stainless Steel Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 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.
NIGP# 62080490766 - For Txdot Internal Use Only.
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.78 $17.78
Total $223.74
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