26211606-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211606
- Contract number
- 26211606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211606) issued by the Texas Department of Transportation (TxDOT), District 21, on February 24, 2026. The ordering entity is TxDOT's Brownsville Maintenance Section, located at 1375 Military Highway, Brownsville, Texas 78520, with the primary contact being Diana Lopez. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.
The purchase order covers seven line items of office supplies totaling $68.51, all sourced under Contract 615-C1 (Term contract) with a standard delivery timeframe of two days and a delivery date of February 26, 2026. The items include an Office Depot Brand Desktop Tape Dispenser ($5.75), a Swingline Eco Version Standard Stapler ($10.30), Office Depot Brand Preprinted Tab Dividers ($2.82), Office Depot Brand Binder Clip Combo Pack ($16.60), Office Depot Brand Heavy-Duty View 3-Ring Binder ($19.51), Office Depot Brand Durable View 3-Ring Binder ($6.38), and Bic Brite Liner Highlighters ($7.15). The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, TxDOT 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. 26211606
Order Date: 2/24/2026
Internal Tracking No.: 601320000070010
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 Brownsville Maintenance Section - Contact: Diana Lopez - Ph# (956) 509-2916 - Diana.Lopez@txdot.gov 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Brownsville Maintenance Section, 1375 Military Highway, Brownsville, Tx 78520, Delivery date 3/16/2026, Txdot Contact: Diana Lopez - PH# (956) 509-2916 - Diana.Lopez@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 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61588840000 - For Txdot Internal Use Only.
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
1 EACH 5.75 $5.75
Order Date: 2/24/2026
Internal Tracking No.: 601320000070010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 908210 Swingline Eco Version Standard Stapler, 15 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 60588402853 - For Txdot Internal Use Only.
MPN: S7054501
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 10.30 $10.30
3 61539 574698 Office Depot Brand Preprinted Tab Dividers, A-Z Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61511061576 - For Txdot Internal Use Only.
MPN: 3585499236
Manufacturer Name: OFFICE DEPOT
1 SET 2.82 $2.82
4 61569 526637 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: 2013011403
Manufacturer Name: OFFICE DEPOT
1 BOX 16.60 $16.60
5 61509 213022 Office Depot Brand Heavy-Duty View 3-Ring Binder, 4In D-Rings, 49% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61509170553 - For Txdot Internal Use Only.
MPN: OD03106
Manufacturer Name: OFFICE DEPOT
1 EACH 19.51 $19.51
Order Date: 2/24/2026
Internal Tracking No.: 601320000070010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61509 1386037 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP# 61509640753 - For Txdot Internal Use Only.
MPN: 82369
Manufacturer Name: OFFICE DEPOT
1 EACH 6.38 $6.38
7 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 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# 62090363003 - For Txdot Internal Use Only.
MPN: BL241YW
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
Total $68.51
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