26216505-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216505
- Contract number
- 26216505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216505) issued by the Texas Department of Transportation (TxDOT), District 02, dated March 23, 2026. The order is placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Delivery is scheduled for April 9, 2026, to the TxDOT EdgeCliff Maintenance Section in Fort Worth, Texas, under the contact of Kayla Harper. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days.
The order comprises three line items of office supplies totaling $57.16: two packages of Post-It Notes 4" x 6" Canary Yellow Lined pads (2 PACK at $6.58 per unit = $13.16); two dozen Pilot G-2 Retractable Gel Pens with Bold Point 1.0mm Clear Barrels in Black Ink (2 DOZ at $10.40 per unit = $20.80); and two dozen Pilot G-2 Retractable Gel Pens with Bold Point 1.0mm Clear Barrels in Red Ink (2 DOZ at $11.60 per unit = $23.20). All items are designated for TxDOT internal use only. Shipment shall be FOB Destination with freight prepaid and invoiced separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216505
Order Date: 3/23/2026
Internal Tracking No.: 601310000101267
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 EdgeCliff Maintenance Section - Contact:
Kayla Harper - Ph# (817) 370-6750 - Kaylia.Harper@txdot.gov 2540 EdgeCliff Road Fort Worth, TX 76133
NOTE TO CONTRACTOR: District 02 - To be delivered the Txdot EdgeCliff Maintenance Section, 2540 EdgeCliff Road, Fort Worth, TX 76133, Delivery date 4/09/2026 - Contact: Kayla Harper - Ph# (817) 370-6750 - Kaylia.Harper@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 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 61562385916 - For Txdot Internal Use Only.
MPN: 660-5PK
Manufacturer Name: 3M CO
2 PACK 6.58 $13.16
Purchase Order PO No. 26216505
Order Date: 3/23/2026
Internal Tracking No.: 601310000101267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
3 62080 952761 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 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# 62080630254 - For Txdot Internal Use Only.
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
Total $57.16
File details come from the government source that posted it. Updated .