26241168-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241168
- Contract number
- 26241168
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 15, 2026, under Purchase Order Number 26241168 (Internal Tracking Number 601320000070560). The purchasing agent is John Albert Landa. The ordered items are to be delivered to the TxDOT Eagle Pass Maintenance Section in Eagle Pass, Texas, with a delivery date of April 30, 2026. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Contract 615-C1, a term contract: (1) one Xstamper Classix Custom Self-Inking Refills with black ink at $3.32, and (2) one pack of Bic Gel-Ocity Quick-Dry Retractable Gel Pens (medium point, assorted colors, pack of 8) at $5.99. The total contract value is $9.31 with no taxes applied. Both items have an Accelerated Receive Order (ARO) of 2 days with delivery scheduled for April 17, 2026. Shipment shall be FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur 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. 26241168
Order Date: 4/15/2026
Internal Tracking No.: 601320000070560
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
Yecenia Araujo
(830) 773-2617 Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 4/30/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@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. 26241168
Order Date: 4/15/2026
Internal Tracking No.: 601320000070560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 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# 61577432109 - For Txdot Internal Use Only.
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
2 62080 731789 Bic Gel-Ocity Quick-Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 Notes: NIGP# 62080720204 - For Txdot Internal Use Only.
MPN: RGLCGAP81-AST
Manufacturer Name: BIC CORP
1 PACK 5.99 $5.99
Total $9.31
File details come from the government source that posted it. Updated .