26213320-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213320
- Contract number
- 26213320
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213320) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on March 9, 2026, and is being delivered to TxDOT's Austin District Headquarters Operations Office located at 7901 North IH 35, Austin, Texas 78753, with contact Denis Trudeau serving as the receiving point. The order falls under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days after receipt of order (ARO).
The purchase order comprises three line items totaling $82.37 with a scheduled delivery date of March 11, 2026. The items include: (1) two Mind Reader 4-Tier 6 Compartment Storage Desktop Organizers at $19.93 each ($39.86 extended); (2) one pack of 36 G2 Retractable Gel Pens at $31.20; and (3) one pack of 12 Duracell Optimum AAA Alkaline Batteries at $11.31. All items are designated for TxDOT internal use only. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213320
Order Date: 3/9/2026
Internal Tracking No.: 601320000070150
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 Operations Office - Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 3/31/2026, Txdot Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@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 61533 3718451 Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6In H X 9-3/20In W X 16-3/4In D, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: NIGP# 61533627057 - For Txdot Internal Use Only.
MPN: 4TSIDE2-BLK
Manufacturer Name: EMS MIND
READER LLC
2 EACH 19.93 $39.86
Purchase Order PO No. 26213320
Order Date: 3/9/2026
Internal Tracking No.: 601320000070150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
3 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 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# 28712220335 - For Txdot Internal Use Only.
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
Total $82.37
File details come from the government source that posted it. Updated .