26214587-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214587
- Contract number
- 26214587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214587) issued by the Texas Department of Transportation (TxDOT), District 16, on March 13, 2026. The purchasing agency is TxDOT (Agency 601), with purchaser John Albert Landa serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TxDOT Corpus Christi District Headquarters' CDO/TPD Office in Corpus Christi, Texas, with Robin Ramirez designated as the TxDOT contact for delivery coordination.
The purchase order encompasses four line items of office supplies to be delivered under Contract 615-C1 (a term contract) with a delivery date of March 16, 2026, and a two-day advance request for order (ARO). The items include: two Business Source handheld tape dispensers ($2.18 extended price), one Scotch tabletop tape dispenser ($37.64), two dozen packs of Energel blue retractable pens ($24.00), and two dozen packs of Energel black retractable pens ($24.00). The total order value is $87.82, with all items designated for TxDOT internal use only. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214587
Order Date: 3/13/2026
Internal Tracking No.: 601320000070218
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 Corpus Christi District HQ's CDO/TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's CDO/TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/31/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.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 61588 4676524 Business Source Handheld Tape Dispenser - 1In Core - Portable, Lightweight, Retractable Blade, Translucent - Plastic - Smoke - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: NIGP# 61588840000 - For Txdot Internal Use Only.
MPN: 00465
Manufacturer Name: SP RICHARDS
2 EACH 1.09 $2.18
Purchase Order PO No. 26214587
Order Date: 3/13/2026
Internal Tracking No.: 601320000070218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 173328 Scotch Tabletop Tape Dispenser, 3In Core, Beige Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: NIGP# 61588840000 - For Txdot Internal Use Only.
MPN: C25
Manufacturer Name: 3M CO
1 EACH 37.64 $37.64
3 62080 6268709 Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.
MPN: BL437R1C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 12.00 $24.00
4 62080 5776474 Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 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# 62080070402 - For Txdot Internal Use Only.
MPN: BL437R1A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 12.00 $24.00
Total $87.82
File details come from the government source that posted it. Updated .