26212903-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212903
- Contract number
- 26212903
- Issued by
- Texas
About this file
Purchase Order No. 26212903, issued on March 5, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), Agency Code 601, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by John Albert Landa, the agency purchaser, and involves delivery to the TxDOT Austin District Headquarters Warehouse Office located at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack. The purchase order references Contract 615-C1, a term contract with a two-day average requisition-to-order (ARO) delivery timeframe.
The order comprises two line items totaling $43.58: one box of Sanford Sharpie Ultra Fine Point Permanent Markers in black (36 markers per box) at $20.68, and five boxes of Alliance Pale Crepe Gold Rubber Bands, size #107, at $4.58 per box for a subtotal of $22.90. Both items are designated for TxDOT internal use only with scheduled delivery by March 9, 2026. The shipment is to be delivered as FOB Destination with freight prepaid and added as a separate line item on the invoice. Delivery hours are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, except on state or federal holidays. The State of Texas is exempt from sales and excise taxes as documented in the order.
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Text version
Purchase Order PO No. 26212903
Order Date: 3/5/2026
Internal Tracking No.: 601320000070117
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 Austin District HQ's Warehouse Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Warehouse Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 3/23/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 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: 3/9/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Purchase Order PO No. 26212903
Order Date: 3/5/2026
Internal Tracking No.: 601320000070117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 909721 Alliance Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 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# 61575000000 - For Txdot Internal Use Only.
MPN: 21075
Manufacturer Name: ALLIANCE
RUBBER CO
5 BOX 4.58 $22.90
Total $43.58
File details come from the government source that posted it. Updated .