26240959-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26240959
- Contract number
- 26240959
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240959) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 14, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by John Albert Landa, the agency purchaser, and is to be delivered to the TxDOT Carrizo Springs Maintenance Section Area Engineer's Office in Carrizo Springs, Texas, with delivery scheduled for March 30, 2026. The shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).
The purchase order comprises nine line items totaling $260.62, consisting of office supplies and equipment under Term Contract 615-C1 with a 2-day delivery window. Items include writing instruments (Sharpie gel pens, permanent markers, industrial markers, and red grading pencils), shipping tape, an electric pencil sharpener, and batteries (AAA, AA, and D alkaline batteries in various quantities). All items are designated for TxDOT Internal Use Only and have delivery dates of April 16, 2026. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240959
Order Date: 4/14/2026
Internal Tracking No.: 601320000070552
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 Carrizo Springs Maintenance Section Area Engineer's Office, Bernice Perez - Ph#
(830) 876-2535 - Bernice.Perez@txdot.gov 2001 N First Street Carrizo Springs, TX 78834
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Carrizo Springs Maintenance Section Area Engineer's Office, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 3/30/2026, Txdot Contact: Bernice Perez - Ph# (830) 876-2535 - Bernice.Perez@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: 4/14/2026
Internal Tracking No.: 601320000070552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 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# 62090400243 - For Txdot Internal Use Only.
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
3 78530 648848 Sharpie Industrial Permanent Markers, Fine Tip, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2003898
Manufacturer Name: ELL BRANDS
INC.
2 BOX 25.33 $50.66
4 62060 400116 Integra Red Grading Pencil, Presharpened, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 62060000000 - For Txdot Internal Use Only.
MPN: 38274
Manufacturer Name: SP RICHARDS
2 DOZ 5.91 $11.82
Order Date: 4/14/2026
Internal Tracking No.: 601320000070552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 18.70 $18.70
6 60560 595671 X-Acto School Pro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 60560230157 - For Txdot Internal Use Only.
MPN: 1670
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 51.97 $51.97
7 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 28712220335 - For Txdot Internal Use Only.
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
8 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 4/14/2026
Internal Tracking No.: 601320000070552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: NIGP# 28712220400 - For Txdot Internal Use Only.
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 18.36 $36.72
Total $260.62
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