26239681-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239681
- Contract number
- 26239681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239681) issued by the Texas Department of Transportation (TxDOT), District 14, Austin District, with an order date of April 3, 2026. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas, with contact person Debra Jack. The purchase is made under a state and city sales tax exemption for the exclusive use of the State of Texas.
The purchase order covers three line items of office supplies and materials under Contract 615-C1 (Term contract): one dozen Pentel Oh! Gel Pens, Medium Point, 0.7 mm ($8.86); one dozen Uni-Ball Vision Rollerball Pens, Fine Point, 0.7 mm ($16.35); and one box of 36 Duracell Coppertop AA Alkaline Batteries ($32.53). All items have a delivery date of April 6, 2026, with a 2-day delivery window. The total order value is $57.74. Shipment is designated FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26239681
Order Date: 4/3/2026
Internal Tracking No.: 601320000070443
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/20/2025, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 62080 236319 Pentel Oh! Gel Pens, Medium Point,
0.7 Mm, Carbon Fiber Barrel, Blue
Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NIGP# 62090480000 - For Txdot Internal Use Only.
MPN: K497-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 8.86 $8.86
Purchase Order PO No. 26239681
Order Date: 4/3/2026
Internal Tracking No.: 601320000070443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 907336 Uni-Ball Vision Rollerball Pens, Fine Point, 0.7 Mm, Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: 60134
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 16.35 $16.35
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 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# 28712220244 - For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $57.74
File details come from the government source that posted it. Updated .