26240568-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240568
- Contract number
- 26240568
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 15, on April 10, 2026, under Purchase Order No. 26240568. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procurement is administered by John Albert Landa, the agency purchaser for TxDOT. The goods are being delivered to the TxDOT Bexar Metro East Maintenance Section located at 9320 SE Loop 410 in San Antonio, Texas, with the primary contact being Yesena Rangel.
The purchase order comprises four line items of office and maintenance supplies totaling $67.12, all sourced under Contract 615-C1, a term contract with ODP Business Solutions. The items include Command Large Utility Hooks ($16.62), a Westcott Multi-Purpose Guillotine Trimmer ($28.59), Post-It Super Sticky Notes in a pack of 24 pads ($13.40), and Sharpie Permanent Markers in a dozen-pack ($8.51). All items are scheduled for delivery by April 13, 2026, with a two-day advance receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate invoice line item. As a state agency, TxDOT is exempt from sales and Federal Excise Taxes.
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Text version
Purchase Order PO No. 26240568
Order Date: 4/10/2026
Internal Tracking No.: 601320000070514
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 4/30/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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
Order Date: 4/10/2026
Internal Tracking No.: 601320000070514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 202014 Command Large Utility Hooks, 14- Command Hooks, 16-Command Strips, Damage Free Hanging Of Dorm Room Decorations, White 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# 45036760000 - For Txdot Internal Use Only.
MPN: 17003-MPES
Manufacturer Name: 3M CO
1 PACK 16.62 $16.62
2 60557 278733 Westcott Multi-Purpose Guillotine Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 70062000000 - For Txdot Internal Use Only.
MPN: 16559
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 28.59 $28.59
3 61562 336977 Post It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61562384075 - For Txdot Internal Use Only.
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
Order Date: 4/10/2026
Internal Tracking No.: 601320000070514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 4/13/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
Total $67.12
File details come from the government source that posted it. Updated .