26239307-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26239307
- Contract number
- 26239307
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239307) issued by the Texas Department of Transportation (TxDOT), District 13, dated April 1, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with the purchaser being John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated for the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with contact Glenn Jaeger overseeing receipt. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses office supplies totaling $140.35, including file folders, legal pads, sticky notes, pencil leads, erasable gel pens, mechanical pencils, cubicle clips, and highlighters from manufacturers including Smead, Office Depot, 3M, Pentel, Pilot, Officemate, and Bic. All items are procured under Term Contract 615-C1 with a standard delivery time of 2 days and a scheduled delivery date of April 3, 2026. The order specifies that shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. All items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26239307
Order Date: 4/1/2026
Internal Tracking No.: 601320000070417
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 61545 5184667 Smead Supertab File Folders, Letter Size, 1/3 Cut, Assorted Colors, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 61545660000 - For Txdot Internal Use Only.
MPN: 10515
Manufacturer Name: SMEAD MFG CO
1 PACK 9.64 $9.64
Order Date: 4/1/2026
Internal Tracking No.: 601320000070417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
3 61562 322674 Post-It Greener Notes, 4 In X 6 In, Sweet Sprinkles Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 660-RP-A
Manufacturer Name: 3M CO
2 PACK 7.41 $14.82
4 62060 952586 Pentel Super Hi-Polymer Lead Refills, Bold Point, 0.9 Mm, Hb Hardness, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62060060000 - For Txdot Internal Use Only.
MPN: C29BPHB2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.33 $2.33
5 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62060060000 - For Txdot Internal Use Only.
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.66 $2.66
Order Date: 4/1/2026
Internal Tracking No.: 601320000070417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 2201689 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31451
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
7 62080 345254 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
8 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 61569190483 - For Txdot Internal Use Only.
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 13.33 $13.33
9 62070 705511 Pentel Twist-Erase Iii Mechanical Pencil, #2 Lead, Bold Point, 0.9 Mm, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62060260000 - For Txdot Internal Use Only.
MPN: QE519C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 2.64 $5.28
Order Date: 4/1/2026
Internal Tracking No.: 601320000070417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62070 903978 Pentel Twist-Erase Iii Mechanical Pencils, 0.9Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62060260000 - For Txdot Internal Use Only.
MPN: QE519BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.18 $8.36
11 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 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# 62090380000 - For Txdot Internal Use Only.
MPN: BL241YW
Manufacturer Name: BIC CORP
2 BOX 7.15 $14.30
Total $140.35
File details come from the government source that posted it. Updated .