26213768-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213768
- Contract number
- 26213768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213768) issued by the Texas Department of Transportation (TxDOT), District 14, on March 11, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT's Austin District Headquarters, with contact authority delegated to John Albert Landa of the Statewide Procurement Division. The order is to be delivered to TxDOT's Austin District DDGN Office at 7901 N IH 35, Austin, Texas, with delivery expected by March 31, 2026, under a FOB Destination shipping arrangement with freight prepaid by the contractor.
The purchase order comprises three line items totaling $280.08, all procured under Contract 615-C1 with a two-day delivery window. The items include 60 units of Staedtler Engineering Computation Pads (5x5 Grid, 100 sheets) at $3.55 each ($213.00), 6 sets of Sharpie Flip Chart Markers (Assorted, Pack of 8) at $5.72 per set ($34.32), and 6 packs of Sharpie Permanent Markers (Chisel Tip, Assorted Ink Colors, Pack of 8) at $5.46 per pack ($32.76). All items are designated for TxDOT internal use only. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213768
Order Date: 3/11/2026
Internal Tracking No.: 601320000070198
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 DDGN Office - Contact: Holly Washington - PH# (512) 832-7285 - Holly.Washington@txdot.gov
7901 N IH 35
Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's DDGN Office, 7901 N IH 35, Austin, TX 78753, Delivery date 3/31/2026, Txdot Contact: Holly Washington - PH# (512) 832-7285 - Holly.Washington@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 61562 105817 Staedtler Engineering Computation Pad, 5 X 5 Grid, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 30508447593 - For Txdot Internal Use Only.
MPN: 937 811E 02
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
60 EACH 3.55 $213.00
Purchase Order PO No. 26213768
Order Date: 3/11/2026
Internal Tracking No.: 601320000070198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP# 62090130000 - For Txdot Internal Use Only.
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
6 SET 5.72 $34.32
3 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Ink Colors, Pack Of 8 Markers 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# 62086505559 - For Txdot Internal Use Only.
MPN: 38250
Manufacturer Name: ELL BRANDS
INC.
6 PACK 5.46 $32.76
Total $280.08
File details come from the government source that posted it. Updated .