26234335-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26234335
- Contract number
- 26234335
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26234335, issued on March 31, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The order is for delivery to TxDOT's Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with contact Glenn Jaeger overseeing the delivery.
The purchase order covers nine line items of office supplies and equipment totaling $234.81, all sourced under Contract 615-C1 (Term Contract). Items include a dry-erase whiteboard ($47.75), highlighters ($12.48), gel pens ($31.20), correction tape ($14.36), packaging tape ($27.48), invisible tape ($23.61), paper clips ($5.68), permanent markers ($16.50), and Post-it notes ($55.75). All items are designated for TxDOT internal use only and are scheduled for delivery by April 2, 2026, with a 2-day delivery window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234335
Order Date: 3/31/2026
Internal Tracking No.: 601320000070406
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 4/16/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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 78515 951781 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 78515480000 - For Txdot Internal Use Only.
MPN: KK0340
Manufacturer Name: OFFICE DEPOT
1 EACH 47.75 $47.75
Order Date: 3/31/2026
Internal Tracking No.: 601320000070406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 62090200000 - For Txdot Internal Use Only.
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.24 $12.48
3 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
4 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 61529670000 - For Txdot Internal Use Only.
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 14.36 $14.36
5 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 27.48 $27.48
Order Date: 3/31/2026
Internal Tracking No.: 601320000070406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61588 489461 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 810P10K
Manufacturer Name: 3M CO
1 PACK 23.61 $23.61
7 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 10001
Manufacturer Name: OFFICE DEPOT
2 PACK 2.84 $5.68
8 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP# 62090400000 - For Txdot Internal Use Only.
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
9 61562 172510 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 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# 61562000000 - For Txdot Internal Use Only.
MPN: 654
Manufacturer Name: 3M CO
5 PACK 11.15 $55.75
Order Date: 3/31/2026
Internal Tracking No.: 601320000070406
Total $234.81
File details come from the government source that posted it. Updated .