26212697-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212697
- Contract number
- 26212697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212697) issued by the Texas Department of Transportation (TxDOT), District 15, on March 4, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Delivery is directed to the TxDOT New Braunfels Maintenance Section at 4102 IH 35 South, New Braunfels, Texas, with contact Ashlee Kirby responsible for receipt and coordination.
The purchase order covers three line items under Contract 615-C1, a term contract, all scheduled for delivery by March 6, 2026: (1) one box of Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7mm, Black Barrel, Black Ink, Pack of 36 at $31.20; (2) three boxes of Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7mm, Gray/Silver Barrel, Blue Ink, Pack of 36 at $31.20 per box totaling $93.60; and (3) two packs of Office Depot Brand Wood Clipboards, 9"x12-1/2", 100% Recycled Wood, Pack of 3 at $3.43 per pack totaling $6.86. The total order value is $131.66. Shipment is FOB Destination with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212697
Order Date: 3/4/2026
Internal Tracking No.: 601320000070095
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 New Braunfels Maintenance Section - Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section, 4102 IH 35 South, New Braunfels, TX 78132, 3/19/2026, Txdot Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@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 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Purchase Order PO No. 26212697
Order Date: 3/4/2026
Internal Tracking No.: 601320000070095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 BOX 31.20 $93.60
3 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 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# 61525252500 - For Txdot Internal Use Only.
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
Total $131.66
File details come from the government source that posted it. Updated .