26240559-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240559
- Contract number
- 26240559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240559) issued by the Texas Department of Transportation (TxDOT), District 16, Corpus Christi East Maintenance Section, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 10, 2026, with delivery scheduled for April 30, 2026, to the TxDOT facility at 844 North Padre Island Drive, Corpus Christi, Texas 78406. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains three line items totaling $50.00 in office supplies, all procured under Contract 615-C1 (Term Contract) with a 2-day delivery approval and required delivery window between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The items include: (1) 2 dozen Sharpie Retractable Permanent Markers, Fine Point, Black (MPN: 32701DZ) at $18.06 per dozen for $36.12; (2) 3 packs of Office Depot Brand Paper Clips (1000 total, No. 1, Silver) at $2.84 per pack for $8.52; and (3) 2 cards of Bic Brite Liner Grip Highlighters, Chisel Tip, Assorted Colors at $2.68 per card for $5.36. Shipment is specified as FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26240559
Order Date: 4/10/2026
Internal Tracking No.: 601320000070507
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
Ashley Gomez
(361) 289-1400 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 4/30/2026, 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. 26240559
Order Date: 4/10/2026
Internal Tracking No.: 601320000070507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 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# 62090400599 - For Txdot Internal Use Only.
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
2 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61567111010 - For Txdot Internal Use Only.
MPN: 10001
Manufacturer Name: OFFICE DEPOT
3 PACK 2.84 $8.52
3 62090 101784 Bic Brite Liner Grip Highlighters, Chisel Tip, Assorted Colors, Pack Of 4 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: BLMGP41ASST
Manufacturer Name: BIC CORP
2 CARD 2.68 $5.36
Total $50.00
File details come from the government source that posted it. Updated .