26213682-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213682
- Contract number
- 26213682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213682) issued by the Texas Department of Transportation (TxDOT), District 22, on March 11, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is placed through a term contract (615-C1) and will be delivered to the TxDOT Laredo Maintenance Section in Laredo, Texas, with contact oversight by Cecilia Navarro. The order is processed by John Albert Landa, the agency purchaser for TxDOT. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
The purchase order comprises seven line items of office supplies with a combined total value of $109.83. Items include BIC mechanical pencils (#2 lead, 0.9mm, turquoise barrel, 2 dozen at $11.18/dozen); BIC Glide Bold ballpoint pens in black ink (2 boxes at $6.67/box) and blue ink (2 dozen at $6.67/dozen); Pentel Clic erasers (2 packs at $4.38/pack); Sanford Uni-Paint permanent markers in white (5 units at $3.19/unit); and Uni-Ball rollerball pens in blue ink and black ink (2 dozen each at $9.02/dozen). All items are contracted under 615-C1 with a standard delivery time of 2 days and expected delivery by March 13, 2026. Freight charges are to be prepaid and billed separately as FOB Destination. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays).
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Text version
Purchase Order PO No. 26213682
Order Date: 3/11/2026
Internal Tracking No.: 601320000070187
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 Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/31/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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 243082 Bic Mechanical Pencils, #2 Lead, Bold Point, 0.9 Mm, Turquoise Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62080281256 - For Txdot Internal Use Only.
MPN: BICMV11BK
Manufacturer Name: BIC
2 DOZ 11.18 $22.36
Order Date: 3/11/2026
Internal Tracking No.: 601320000070187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 269077 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62090580655 - For Txdot Internal Use Only.
MPN: VLGB11-BLK
Manufacturer Name: BIC CORP
2 BOX 6.67 $13.34
3 62080 738546 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62080182157 - For Txdot Internal Use Only.
MPN: VLGB11-BLU
Manufacturer Name: BIC CORP
2 DOZ 6.67 $13.34
4 62020 430496 Pentel Clic Erasers, Black Barrel, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62080090000 - For Txdot Internal Use Only.
MPN: ZE21BPZ-4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.38 $8.76
5 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62090820000 - For Txdot Internal Use Only.
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
5 EACH 3.19 $15.95
Order Date: 3/11/2026
Internal Tracking No.: 601320000070187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 149757 Uni-Ball Rollerball Pens, Micro Point, 0.5 Mm, 80% Recycled, Black Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: 60153
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 9.02 $18.04
7 62080 149765 Uni-Ball Rollerball Pens, Micro Point, 0.5 Mm, 80% Recycled, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 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# 62080620503 - For Txdot Internal Use Only.
MPN: 60151
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 9.02 $18.04
Total $109.83
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