26239400-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239400
- Contract number
- 26239400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239400) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 1, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The materials are to be delivered to the TxDOT North Bexar Maintenance Section Area Engineer's Office at 6550 Walzem Road, San Antonio, TX 78239, with Lynn Cardenas serving as the primary contact. Billing is directed to RCS_Invoices@txdot.gov at 4615 NW Loop 410, San Antonio, TX 78229-5172.
The purchase order covers two line items under Contract 615-C1, a term contract, both scheduled for delivery on April 3, 2026 (2 days after order date). Line 1 specifies 2 dozen Sharpie Permanent Markers with chisel tips and black ink (MPN 38201, manufactured by ELL BRANDS INC.) at $8.51 per dozen for an extended price of $17.02. Line 2 specifies 6 Wenger Synergy Laptop Backpacks in black/gray (MPN 27305140, manufactured by AVENUES IN LEATHER, INC.) at $82.21 each for an extended price of $493.26. The total order value is $510.28. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26239400
Order Date: 4/1/2026
Internal Tracking No.: 601320000070425
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 North Bexar Maintenance Section Area Engineer's Office - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov 6550 Walzem Road San Antonio, TX 78239
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot North Bexar Maintenance Section Area Engineer's Office, 6550 Walzem Road, San Antonio, TX 78239, Delivery date 12/15/2025, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.51 $17.02
Purchase Order PO No. 26239400
Order Date: 4/1/2026
Internal Tracking No.: 601320000070425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray 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# 53025000000 - For Txdot Internal Use Only.
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
6 EACH 82.21 $493.26
Total $510.28
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