26216474-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26216474
- Contract number
- 26216474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216474) issued by the Texas Department of Transportation (TxDOT) on March 23, 2026, for delivery to the Fort Worth District Headquarters' CMO Office. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order encompasses six line items of office supplies totaling $67.57, all under Term Contract 615-C1 with a standard delivery time of 2 days. Items include BIC Xtra-Sparkle mechanical pencils ($5.43), BIC Brite Liner highlighters ($7.15), Duracell Coppertop AAA batteries ($16.89), Duracell Coppertop AA batteries ($17.36), Business Source yellow repositionable adhesive notes ($11.70), and Post-It Super Sticky Pop Up Notes ($9.04). All items are specified with manufacturer names, part numbers, and NIGP commodity codes. The delivery date is set for March 25, 2026, with shipment on FOB Destination terms, freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26216474
Order Date: 3/23/2026
Internal Tracking No.: 601310000101252
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 Fort Worth District HQ's CMO Office - Contact: Kelly Waggoner - Ph# (817) 370-6534 - Kelly.Waggoner@txdot.gov 2501 South West Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: District 02 - To be delivered the Txdot Fort Worth District HQ's CMO Office, 2501 South West Loop 820 Fort Worth, TX 76133, Delivery date 4/09/2026 - Contact: Kelly Waggoner - Ph# (817) 370-6534 - Kelly.Waggoner@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 850213 Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
MPN: MPLP241
Manufacturer Name: BIC CORP
1 PACK 5.43 $5.43
Order Date: 3/23/2026
Internal Tracking No.: 601310000101252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
3 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
4 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
5 61562 5106659 B u s i n e s s S o u rc e Ye l l ow Repositionable Adhesive Notes - 3In X 3In - Square - Yellow - Repositionable, Solvent-Free Adhesive - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 61573631555 - For Txdot Internal Use Only.
MPN: 36612
Manufacturer Name: SP RICHARDS
1 PACK 11.70 $11.70
Order Date: 3/23/2026
Internal Tracking No.: 601310000101252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 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# 61562383804 - For Txdot Internal Use Only.
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
1 PACK 9.04 $9.04
Total $67.57
File details come from the government source that posted it. Updated .