26239702-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239702
- Contract number
- 26239702
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239702) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 3, 2026, and is being delivered to the TxDOT Edna Maintenance Section in Edna, Texas. The purchasing agent is John Albert Landa, and the receiving contact is Carol Charles at the Edna facility. This transaction falls under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days (ARO).
The purchase encompasses four office supply line items totaling $193.57 with no tax charges due to the State of Texas sales tax exemption: two bundles of Business Source hardboard clipboards (9" x 12.5", $41.26), three packs of Zebra Z-Grip retractable ballpoint pens ($45.66), five packs of Office Depot brand perforated writing pads ($34.65), and three packs of Duracell Coppertop AAA alkaline batteries ($72.00). All items are for TxDOT internal use only. The shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Delivery is scheduled for April 6, 2026, with deliveries 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. 26239702
Order Date: 4/3/2026
Internal Tracking No.: 601320000070449
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 Edna Maintenance Section - Contact:
Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov 1025 S Wells Edna, TX 77957
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Edna Maintenance Section, 1025 S Wells, Edna, TX 77957, Delivery date 4/20/2026, Txdot Contact: Carol Charles - Ph# (361) 782-2322 - Carol.Charles@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 61525 3073021 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NIGP# 61525250090 - For Txdot Internal Use Only.
MPN: 65637BD
Manufacturer Name: SPARCO
PRODUCTS-OBS
2 BNDL 20.63 $41.26
Purchase Order PO No. 26239702
Order Date: 4/3/2026
Internal Tracking No.: 601320000070449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NIGP# 62080110455 - For Txdot Internal Use Only.
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
3 PACK 15.22 $45.66
3 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: 4/6/2026 Notes: NIGP# 61562413254 - For Txdot Internal Use Only.
MPN: 99401
Manufacturer Name: OFFICE DEPOT
5 PACK 6.93 $34.65
4 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 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# 28712220335 - For Txdot Internal Use Only.
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 24.00 $72.00
Total $193.57
File details come from the government source that posted it. Updated .