26213342-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213342
- Contract number
- 26213342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213342) issued by the Texas Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order was generated on March 9, 2026, with delivery scheduled to the TxDOT Beeville Maintenance Section in Beeville, Texas, by March 31, 2026.
The purchase order contains three line items totaling $480.81, all procured under Term Contract 615-C1 with a standard two-day delivery window. The items include Nature Saver Color Classification Folders (7 boxes at $37.92 each totaling $265.44), Sanford Uni-Paint Permanent Markers (5 individual units at $3.19 each totaling $15.95), and Energizer Max AAA Alkaline Batteries (2 cases at $99.71 each totaling $199.42). All items are designated for TxDOT internal use only. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213342
Order Date: 3/9/2026
Internal Tracking No.: 601320000070153
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 Beeville Maintenance Section - Desiree R a m i r e z - P h # 3 6 1 - 5 9 7 - 2 0 8 1 - Desiree.Ramirez@txdot.gov 662 US 181 North Beeville, TX 78102
NOTE TO CONTRACTOR: District 16 - Deliver to Txdot Beeville Maintenance Section, 662 US 181 North, Beeville, TX 78102, Delivery date 3/31/2026, Txdot Contact: Desiree Ramirez - Ph# 361-597-2081 - Desiree.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 61545 507206 Nature Saver Color Classification Folders, 2/5In Tab Cut, Right Tab Position, Legal Size , Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: NIGP# 61545240000 - For Txdot Internal Use Only.
MPN: SP17219
Manufacturer Name: SP RICHARDS
7 BOX 37.92 $265.44
Purchase Order PO No. 26213342
Order Date: 3/9/2026
Internal Tracking No.: 601320000070153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: NIGP# 62090820000 - For Txdot Internal Use Only.
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
5 EACH 3.19 $15.95
3 45006 866270 Energizer Max Aaa Alkaline Batteries, Case Of 144 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: E92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CASE 99.71 $199.42
Total $480.81
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