26240605-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26240605
- Contract number
- 26240605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240605) issued by the Texas Department of Transportation (TxDOT), District 22, on April 11, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the TxDOT Freer Maintenance Section in Freer, Texas, with delivery scheduled for April 30, 2026. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains ten line items totaling $271.03 and consists of office supplies and equipment sourced under Contract 615-C1, a term contract with ODP Business Solutions. Items include writing instruments (Sharpie gel pens, Pilot G-2 retractable gel pens, and Sharpie permanent markers), office supplies (invisible tape, 3-ring binders, Post-it flags and notes, and staple removers). All items have a standard delivery window of two days and are scheduled for delivery on April 13, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays).
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Text version
Purchase Order PO No. 26240605
Order Date: 4/11/2026
Internal Tracking No.: 601320000070529
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
Heather Hassette
(361) 394-6771 Txdot Freer Maintenance Section - Contact:
Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov
5143 SO SH 16 @ CO RD 329
Freer, TX 78357
NOTE TO CONTRACTOR: District 22 - Deliver to the Txdot Freer Maintenance Section, 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, Delivery date 4/30/2026, Txdot Contact: Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@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.: 601320000070529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 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# 62080651268 - For Txdot Internal Use Only.
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.98 $51.92
2 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.98 $51.92
3 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
Order Date: 4/11/2026
Internal Tracking No.: 601320000070529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
5 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: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
6 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 83220696500 - For Txdot Internal Use Only.
MPN: 32952BX
Manufacturer Name: SP RICHARDS
1 BOX 20.58 $20.58
7 61509 7300391 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61509460152 - For Txdot Internal Use Only.
MPN: OD02040
Manufacturer Name: OFFICE DEPOT
1 PACK 18.25 $18.25
Order Date: 4/11/2026
Internal Tracking No.: 601320000070529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 750067 Post-It Notes Arrow Flags, " Sign Here", 1/2In, Assorted Colors, 30 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 684-SH
Manufacturer Name: 3M CO
2 PACK 2.99 $5.98
9 61593 576833 Post-It Notes Sign Here Printed Flags, With Arrow Flags, Assorted Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 680-SH4VA
Manufacturer Name: 3M CO
2 PACK 6.13 $12.26
10 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 60582303206 - For Txdot Internal Use Only.
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 4.43 $8.86
Total $271.03
File details come from the government source that posted it. Updated .