26211952-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211952
- Contract number
- 26211952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211952) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 26, 2026, and is being delivered to the TxDOT Corpus Christi District Headquarters' APD Office in Corpus Christi, Texas. The purchaser is John Albert Landa with TxDOT, and the delivery contact is Robin Ramirez. The procurement is conducted under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date.
The purchase order encompasses seven line items of office supplies and equipment totaling $191.51. These items include retractable gel pens (1 pack at $10.17), Kensington flexclip copyholders (2 units at $8.72 each), Office Depot brand screen cleaning wipes (4 packs at $10.45 each), Sharpie fine-point pens (2 dozen at $12.44 each), Post-It notes (1 pack at $8.80), Sanford Sharpie ultra fine point permanent markers (4 boxes at $20.68 each), and Office Depot brand stainless steel rulers (2 units at $2.85 each). All items are designated for TxDOT internal use only and are subject to the State of Texas sales tax exemption. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice, with delivery scheduled for March 2, 2026.
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Text version
Purchase Order PO No. 26211952
Order Date: 2/26/2026
Internal Tracking No.: 601320000070028
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 Corpus Christi District HQ's APD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive, Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's APD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/16/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 7929950 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Business Inks, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 62080070402 - For Txdot Internal Use Only.
MPN: BG07P12BA
Manufacturer Name: OFFICE DEPOT
1 PACK 10.17 $10.17
Order Date: 2/26/2026
Internal Tracking No.: 601320000070028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60514 272627 Kensington Flexclip Copyholder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 60514080401 - For Txdot Internal Use Only.
MPN: K62081BF
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 8.72 $17.44
3 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 20725338964 - For Txdot Internal Use Only.
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
4 PACK 10.45 $41.80
4 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.44 $24.88
5 61562 506408 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 14 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 61562380000 - For Txdot Internal Use Only.
MPN: 654-14AN
Manufacturer Name: 3M CO
1 PACK 8.80 $8.80
Order Date: 2/26/2026
Internal Tracking No.: 601320000070028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2082960
Manufacturer Name: SANFORD LP
4 BOX 20.68 $82.72
7 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 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# 61579311210 - For Txdot Internal Use Only.
MPN: NB-20110510 SILVER
Manufacturer Name: OFFICE DEPOT
2 EACH 2.85 $5.70
Total $191.51
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