26211997-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211997
- Contract number
- 26211997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211997) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order was placed on February 26, 2026, with an internal tracking number of 601320000070036. The goods are to be delivered to the TxDOT Alice Maintenance Section Area Engineer's Office in Alice, Texas, with contact responsibility assigned to Roberto Pulido. John Albert Landa serves as the agency purchaser for TxDOT.
The purchase order covers three line items of office supplies totaling $67.50, all sourced under Contract 615-C1, a term contract with a two-day delivery window. The items include: (1) 2 dozen BIC Mechanical Pencils, Xtra Life, 0.7mm in black barrels at $2.95 per dozen for $5.90; (2) 10 boxes of OIC Binder Clips, Medium 1 1/4-inch in black at $1.59 per box for $15.90; and (3) 10 boxes of OIC Binder Clips, Large 2-inch in black at $4.57 per box for $45.70. Shipment is specified as FOB Destination with freight prepaid and added as a separate invoice line item. The delivery date is March 2, 2026, with a final delivery deadline of March 16, 2026. TxDOT claims a state tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211997
Order Date: 2/26/2026
Internal Tracking No.: 601320000070036
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 62070 811943 Bic Mechanical Pencils, Xtra Life,
0.7 Mm, Black Barrel, Pack Of 12
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 62060333507 - for Txdot Internal Use Only.
MPN: MP11
Manufacturer Name: BIC CORP
2 DOZ 2.95 $5.90
Purchase Order PO No. 26211997
Order Date: 2/26/2026
Internal Tracking No.: 601320000070036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 61569140405 - For Txdot Internal Use Only.
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.59 $15.90
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 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# 61569140520 - For Txdot Internal Use Only.
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 4.57 $45.70
Total $67.50
File details come from the government source that posted it. Updated .