26223097-1.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26223097
- Contract number
- 26223097
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223097) issued by the Texas Department of Transportation (TxDOT), Agency 601, with the Texas Comptroller of Public Accounts Statewide Procurement Division serving as the purchasing entity. The order involves ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, as the contractor. Items are being shipped to the TxDOT Del Rio Maintenance Section at 319 E Gibbs Street, Del Rio, TX 78840, under District 22, with contact through Claudia Salinas. The purchaser is John Albert Landa of TxDOT.
The purchase order includes five line items of office supplies to be delivered by March 27, 2026, under Contract 615-C1 with a two-day delivery window. The items are: Zebra Z-Grip Mechanical Pencils (2 dozen at $3.81 each, $7.62 extended); Office Depot Brand Paper Clips (1 pack at $10.19, $10.19 extended); Pilot G-2 Retractable Gel Pens (2 dozen at $10.40 each, $20.80 extended); and Bic Brite Liner Highlighters (1 box at $7.15, $7.15 extended). Line 5, an Office Depot Brand Stainless Steel Ruler, was cancelled with zero quantity due to unavailability with no current restock date. The total order value is $45.76 before freight charges, which are to be prepaid and added as separate line items. Shipment is FOB Destination, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
3/25/2026-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.
4/20/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/20/2026 8:17 am-Change to Line 5: Quantity has changed from: 1 to: 0
4/20/2026 8:17 am-Change to Line 5: Line note has changed from: 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. to: 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.
NOTE: Line cancellation due to item being unavailable and with no current restock date.
4/20/2026 8:17 am-Change to Line 4: Phone number has changed from: to: (830) 775-2440
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/CO-OP Member 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 mailto:albert.landa@txdot.gov
Order Date: 3/25/2026
Internal Tracking No.: 601320000070335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Txdot Del Rio Maintenance Section - Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
MPN: ZEB52410
Manufacturer Name: Zebra Pen
2 DOZ 3.81 $7.62
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: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Txdot Del Rio Maintenance Section - Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 10005
Manufacturer Name: OFFICE DEPOT
1 PACK 10.19 $10.19
Order Date: 3/25/2026
Internal Tracking No.: 601320000070335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Txdot Del Rio Maintenance Section - Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840 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: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Txdot Del Rio Maintenance Section - Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840 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 Amount
5 61579 724549 Office Depot Brand Stainless Steel Ruler, 18In, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Txdot Del Rio Maintenance Section - Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840 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.
NOTE: Line cancellation due to item being unavailable and with no current restock date.
MPN: NB-20110511
Manufacturer Name: OFFICE DEPOT
0 EACH 3.85 $0.00
Total $45.76
File details come from the government source that posted it. Updated .