26216750-0.pdf

PDF 20 KB Posted Mar 24, 2026

Attached to: TX|615-C1|26216750
Contract number: 26216750
Issued by: Texas

About this file

Written by GovTribe AI · Mar 25, 2026

This is a Purchase Order (PO No. 26216750) issued by the Texas Department of Transportation (TxDOT), District 14, on March 24, 2026. The ordering party is TxDOT's Austin District Headquarters Business Services Office, represented by purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order specifies delivery to TxDOT Austin District HQ's Business Services Office at 7901 North IH 35, Austin, Texas, by April 9, 2026, with contact Debra Jack. The transaction is exempt from sales tax under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.

The order encompasses ten line items of office supplies totaling $214.51, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days. Items include writing instruments (Sharpie markers, pens from Pilot, Bic, and other manufacturers), tape (Scotch brand transparent tape), thumbtacks, glass board magnets, file folders, and binder dividers from manufacturers including Sanford LP, 3M, ELL Brands, U Brands, Pilot Corporation of America, Bic Corp, Acco Brands, and Avery Products Corporation. All items are designated for TxDOT internal use only. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Purchase Order PO No. 26216750

Order Date: 3/24/2026

Internal Tracking No.: 601320000070293

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 Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753

NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/09/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.

MPN: 1884739

Manufacturer Name: SANFORD LP

1 PACK 20.68 $20.68

Order Date: 3/24/2026

Internal Tracking No.: 601320000070293

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.

MPN: 600341296PK

Manufacturer Name: 3M CO

2 PACK 29.59 $59.18

3 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.

MPN: 1742663

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.44 $12.44

4 61584 9560492 U Brands Metal Thumbtacks, Marble With Rose Gold Prong, 100-Count (3090U06-24) - 0.38In Shank - 0.44In Head - 100 / Pack - Rose Gold, Marble - Steel, Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 61584570000 - For Txdot Internal Use Only.

MPN: 3090U0624

Manufacturer Name: UBRANDS, LLC

1 PACK 5.55 $5.55

5 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 62080531205 - For Txdot Internal Use Only.

MPN: 35334

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 12.14 $24.28

Order Date: 3/24/2026

Internal Tracking No.: 601320000070293

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.

MPN: 15955

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 EACH 42.25 $42.25

7 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 62079000000 - For Txdot Internal Use Only.

MPN: GSM609-BLK

Manufacturer Name: BIC CORP

1 BOX 5.47 $5.47

8 78526 8576942 Quartet Glass Board Magnets - 0.5In Diameter - Round - Rounded Edge - 6 / Pack - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 61569280000 - For Txdot Internal Use Only.

MPN: 85392

Manufacturer Name: ACCO BRANDS

USA, LLC

1 PACK 21.59 $21.59

9 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP# 61573411529 - For Txdot Internal Use Only.

MPN: 65775

Manufacturer Name: SP RICHARDS

1 BOX 21.94 $21.94

Order Date: 3/24/2026

Internal Tracking No.: 601320000070293

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 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# 61511061808 - For Txdot Internal Use Only.

MPN: 11901

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 SET 1.13 $1.13

Total $214.51

File details come from the government source that posted it. Updated Mar 25, 2026.