26223097-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26223097
- Contract number
- 26223097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223097) issued by the Texas Department of Transportation (TxDOT) on March 25, 2026, to ODP Business Solutions, LLC for office supplies. The order is being placed through Contract 615-C1, a term contract, with delivery to the TxDOT Del Rio Maintenance Section located at 319 E Gibbs Street, Del Rio, Texas. The purchasing agency is the Texas Department of Transportation - District 601, with John Albert Landa serving as the purchaser. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with billing and invoicing instructions directed to their San Antonio location.
The purchase order contains five line items totaling $49.61 for office supplies including Zebra Z-Grip mechanical pencils (2 dozen at $3.81 per dozen), Office Depot brand paper clips (1 pack at $10.19), Pilot G-2 retractable gel pens (2 dozen at $10.40 per dozen), Bic Brite Liner highlighters (1 box at $7.15), and an Office Depot brand stainless steel ruler (1 each at $3.85). All items are designated for TxDOT internal use only with a standard delivery timeframe of 2 days, with delivery scheduled for March 27, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26223097
Order Date: 3/25/2026
Internal Tracking No.: 601320000070335
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 Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 4/09/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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 954182 Zebra Z-Grip Mechanical Pencil, 0.7Mm, Clear/Black Barrel, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
MPN: ZEB52410
Manufacturer Name: Zebra Pen
2 DOZ 3.81 $7.62
Order Date: 3/25/2026
Internal Tracking No.: 601320000070335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 10005
Manufacturer Name: OFFICE DEPOT
1 PACK 10.19 $10.19
3 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
4 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: 3/27/2026 Notes: NIGP# 62090220526 - For Txdot Internal Use Only.
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
Order Date: 3/25/2026
Internal Tracking No.: 601320000070335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61579 724549 Office Depot Brand Stainless Steel Ruler, 18In, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 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# 61579310000 - For Txdot Internal Use Only.
MPN: NB-20110511
Manufacturer Name: OFFICE DEPOT
1 EACH 3.85 $3.85
Total $49.61
File details come from the government source that posted it. Updated .