26240602-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240602
- Contract number
- 26240602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240602) issued by the Texas Department of Transportation (TxDOT), District 15, on April 11, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed by John Albert Landa, the designated purchaser for TxDOT's Statewide Procurement Division. The goods are to be delivered to the TxDOT San Antonio District Headquarters Warehouse Office at 4615 NW Loop 410, San Antonio, Texas, by April 30, 2026, with contact via Joseph Gonzales at (210) 425-8281. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of the State of Texas.
The purchase order covers six line items of office supplies sourced under Contract 615-C1, a term contract, with delivery within two days and a scheduled delivery date of April 13, 2026. The items include: one box of Bic Round Stic Ballpoint Pens ($5.47), two dozen Integra Rubber Grip Retractable Pens ($8.18), one dozen Sharpie Magnum Permanent Markers ($29.20), one dozen Pentel Wow! Retractable Ballpoint Pens ($3.18), one dozen Avery Hi-Liter Smearsafe Highlighters ($7.29), and one pack of Westcott Titanium Bonded Scissors ($10.27). The total order value is $63.59, and shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240602
Order Date: 4/11/2026
Internal Tracking No.: 601320000070526
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
Joseph Gonzales
(210) 425-8281 Txdot San Antonio District HQ's Warehouse Office- Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Warehouse Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 4/30/2026, Txdot Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@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: 4/11/2026
Internal Tracking No.: 601320000070526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 255876 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Box Of 60 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# 62080000000 - For Txdot Internal Use Only.
MPN: GSM609-BLU
Manufacturer Name: BIC CORP
1 BOX 5.47 $5.47
2 62080 457110 Integra Rubber Grip Retractable Pens - Medium Pen Point - 1 Mm Pen Point Size - Blue - Blue Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62080222201 - For Txdot Internal Use Only.
MPN: 36176
Manufacturer Name: INTEGRA INC
2 DOZ 4.09 $8.18
3 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
Order Date: 4/11/2026
Internal Tracking No.: 601320000070526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
5 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 7.29 $7.29
6 60569 612855 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 60569000000 - For Txdot Internal Use Only.
MPN: 13901
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 10.27 $10.27
Total $63.59
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