26239385-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26239385
- Contract number
- 26239385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239385) issued by the Texas Department of Transportation (TxDOT), District 13, on April 1, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by John Albert Landa, the agency purchaser, and will be delivered to the TxDOT Victoria Maintenance Section located at 11401 US 59 N, Victoria, Texas 77905, with Travis Salazar designated as the contact. The purchase is made under Contract 615-C1, classified as a term contract with a standard delivery timeframe of 2 days from order date.
The purchase order covers six line items of office supplies totaling $135.05, all designated for TxDOT internal use. Items include three Bostitch three-hole punches at $13.06 each ($39.18 total), two packs of Pentel mechanical pencils at $4.18 per pack ($8.36 total), two dozen Sharpie highlighters at $6.39 per dozen ($12.78 total), five packs of Office Depot perforated writing pads at $6.93 per pack ($34.65 total), two dozen Pilot black pens at $10.02 per dozen ($20.04 total), and two dozen Pilot blue pens at $10.02 per dozen ($20.04 total). All items are scheduled for delivery on April 3, 2026, with shipment on FOB Destination terms requiring freight prepaid and added as a separate invoice line item. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239385
Order Date: 4/1/2026
Internal Tracking No.: 601320000070423
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 Victoria Maintenance Section - Contact:
Travis Salazar - PH# (361) 571-8328 - Travis.Salazar@txdot.gov
11401 US 59 N
Victoria, TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section, 11401 US 59 N, Victoria, Tx 77905, Delivery date 4/16/2026, Txdot Contact: Travis Salazar - PH# (361) 571-8328 - Travis.Salazar@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 60567 255722 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 60567160902 - For Txdot internal Use Only.
MPN: 2101
Manufacturer Name: AMAX
INCORPORATED
3 EACH 13.06 $39.18
Order Date: 4/1/2026
Internal Tracking No.: 601320000070423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 893460 Pentel Twist-Erase Iii Mechanical Pencils, 0.7Mm, Assorted Barrel Colors, Pack Of 2 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
MPN: QE517BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.18 $8.36
3 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62090200000 - For Txdot Internal Use Only.
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
4 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 61562352403 - For Txdot Internal Use Only.
MPN: 99401
Manufacturer Name: OFFICE DEPOT
5 PACK 6.93 $34.65
5 62090 189803 Pilot Razor Point Pens, Extra-Fine Point, 0.3 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 62090603028 - For Txdot Internal Use Only.
MPN: 11001
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.02 $20.04
Order Date: 4/1/2026
Internal Tracking No.: 601320000070423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 189795 Pilot Razor Point Pens, Extra-Fine Point, 0.3 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: 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# 62080380660 - For Txdot Internal Use Only.
MPN: 11004
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.02 $20.04
Total $135.05
File details come from the government source that posted it. Updated .