26214948-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214948
- Contract number
- 26214948
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214948) issued by the Texas Department of Transportation (TxDOT), District 15, to ODP Business Solutions, LLC, dated March 16, 2026. The order is placed for delivery to the TxDOT New Braunfels Maintenance Section Area Engineer's Office located at 4102 IH 35 South, New Braunfels, Texas 78132. The purchasing agent is John Albert Landa with TxDOT's Statewide Procurement Division, and the primary contact for delivery is Jennifer Johnson at the New Braunfels facility. All items are procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC, headquartered in Boca Raton, Florida.
The purchase order comprises six line items totaling $241.50 and includes office supplies for TxDOT internal use only. Items ordered include Office Depot Brand sticky notes (two packs of 1.5" x 2" and three packs of 3" x 3"), Duracell Coppertop AA alkaline batteries (one pack of 20), Office Depot Brand glue-top legal pads (two dozen), Office Depot Brand chisel-tip highlighters (three dozen), and Office Depot Brand steno books (two dozen). All items are scheduled for delivery by March 18, 2026, with a two-day accelerated receipt objective (ARO). Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26214948
Order Date: 3/16/2026
Internal Tracking No.: 601320000070227
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 New Braunfels Maintenance Section Area Engineer's Office - Jennifer Johnson - Ph#
(830) 609-0707 - Jennifer.Johnson@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section Area Engineer's Office, 4102 IH 35 South, New Braunfels, Tx 78132, Delivery date 3/31/2026, Txdot Contact: Jennifer Johnson - Ph# (830) 609-0707 - Jennifer.Johnson@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 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP# 61562385585 - For Txdot Internal Use Only.
MPN: 21530
Manufacturer Name: OFFICE DEPOT
2 PACK 3.69 $7.38
Order Date: 3/16/2026
Internal Tracking No.: 601320000070227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
3 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP# 61562506107 - For Txdot Internal Use Only.
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.98 $29.96
4 62090 128853 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: HY1066-AS
Manufacturer Name: OFFICE DEPOT
3 DOZ 6.36 $19.08
5 61515 307389 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP# 61573301514 - For Txdot Internal Use Only.
MPN: 99470
Manufacturer Name: OFFICE DEPOT
2 DOZ 57.93 $115.86
Order Date: 3/16/2026
Internal Tracking No.: 601320000070227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 420994 Office Depot Brand Sticky Notes Pack, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 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# 61573631555 - For Txdot Internal Use Only.
MPN: 21007-18PK
Manufacturer Name: OFFICE DEPOT
3 PACK 13.82 $41.46
Total $241.50
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