26211517-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211517
- Contract number
- 26211517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211517) issued by the Texas Department of Transportation (TxDOT), District 16, on February 24, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the TxDOT Alice Maintenance Section Area Engineer's Office in Alice, Texas, with Roberto Pulido identified as the primary contact. The order is placed under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order covers four line items of office supply materials totaling $113.82. The items include: one bundle of Pilot G2 Ultra Fine Gel Roller Retractable Pens (red ink, 24-pack) at $26.74; one pack of Pilot G2 Retractable Gel Pens (black ink, 36-pack, bold point) at $31.20; one pack of Pilot G2 Gel Pens (blue ink, 36-pack, bold point) at $31.20; and one pack of Expo Low-Odor Dry-Erase Markers (black, fine point, 36-pack) at $24.68. All items are designated for TxDOT internal use only, with a delivery date of February 26, 2026, and a required delivery window of two days from order date. Shipment is FOB Destination with freight prepaid and billed separately. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26211517
Order Date: 2/24/2026
Internal Tracking No.: 601320000070002
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 Alice Maintenance Section Area Engineer's Office- Contact: Roberto Pulido - P h # ( 3 6 1 ) 6 6 1 - 7 0 5 0 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section Area Engineer's Office, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/16/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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 6126529 Pilot G2 Gel Roller Retractable Pens
- Ultra Fine Pen Point - 0.38 Mm Pen Point Size - Refillable - Retractable - Red Gel-Based Ink - Clear Barrel - 24 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 62080635006 - For Txdot Internal Use Only.
MPN: PIL31279BD
Manufacturer Name: Pilot
1 BNDL 26.74 $26.74
Purchase Order PO No. 26211517
Order Date: 2/24/2026
Internal Tracking No.: 601320000070002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 62080070402 - For Txdot Internal Use Only.
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
3 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
4 62086 855205 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 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# 62086500000 - For Txdot Internal Use Only.
MPN: 1921062
Manufacturer Name: ELL BRANDS
INC.
1 PACK 24.68 $24.68
Total $113.82
File details come from the government source that posted it. Updated .