26239733-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239733
- Contract number
- 26239733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239733) issued by the Texas Department of Transportation (TxDOT), District 16, Corpus Christi East Maintenance Section, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was created on April 3, 2026, with an internal tracking number of 601320000070454. The ordering agency is represented by John Albert Landa of TxDOT's Statewide Procurement Division, while the receiving location is the TxDOT Corpus Christi East Maintenance Section at 844 North Padre Island Drive, Corpus Christi, Texas, with Ashley Gomez designated as the primary contact.
The purchase order covers a single line item: 2 packs of Quartet Glass Board Bullet Tip Neon Markers (assorted neon colors, 6 markers per pack) manufactured by ACCO BRANDS USA, LLC (MPN: 79559Q). The unit price is $10.41 per pack, resulting in an extended total of $20.82 with no additional taxes applied due to Texas's sales tax exemption for state purchases. The delivery date is April 6, 2026, with a 2-day ARO (After Receipt of Order) delivery window. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight shall be prepaid and added as a separate line item on the invoice, with shipment terms designated as FOB Destination.
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Text version
Purchase Order PO No. 26239733
Order Date: 4/3/2026
Internal Tracking No.: 601320000070454
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 Corpus Christi East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi, TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 4/20/2026, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@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
Purchase Order PO No. 26239733
Order Date: 4/3/2026
Internal Tracking No.: 601320000070454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 7958717 Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point Style - Assorted Neon - 6 / Pack 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# 62090641010 - For Txdot Internal Use Only.
MPN: 79559Q
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 10.41 $20.82
Total $20.82
File details come from the government source that posted it. Updated .