26224693-0.pdf
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- Attached to
- TX|615-C1|26224693
- Contract number
- 26224693
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224693) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, on March 30, 2026. Delivery is specified to the TxDOT Laredo District Headquarters Administration Office at 1817 Bob Bullock Loop, Laredo, Texas 78043, with contact Rosa Cuevas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The order comprises two office supply items under Term Contract 615-C1 with a combined total of $29.30. Line 1 includes two packs of Office Depot Brand Side-Application Correction Tape (1 Line x 392 inches, assorted colors) at $8.54 per pack, totaling $17.08. Line 2 includes one pack of Sharpie Pens (Fine Point, 0.4 mm, black barrels, assorted ink colors) at $12.22 per pack, totaling $12.22. Both items have a delivery timeframe of 2 days (ARO) with an original delivery date of April 1, 2026, though the note to contractor specifies April 16, 2026 as the delivery date. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26224693
Order Date: 3/30/2026
Internal Tracking No.: 601320000070374
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 Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 4/16/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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 61529 699459 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP# 61529661334 - For Txdot Internal Use Only.
MPN: ODFXBOX6PK
Manufacturer Name: OFFICE DEPOT
2 PACK 8.54 $17.08
Purchase Order PO No. 26224693
Order Date: 3/30/2026
Internal Tracking No.: 601320000070374
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 782772 Sharpie Pens, Fine Point, 0.4 Mm, Black Barrels, Assorted Ink Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 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# 62090641010 - For Txdot Internal Use Only.
MPN: 1802226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 12.22 $12.22
Total $29.30
File details come from the government source that posted it. Updated .