26242319-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26242319
- Contract number
- 26242319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242319) issued by the Texas Department of Transportation (TxDOT), Austin District on April 22, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and procured by John Albert Landa. The goods are to be delivered to TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with a scheduled delivery date of May 4, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item.
The purchase order covers eight line items of office supplies and materials, all sourced under Contract 615-C1 (Term Contract). Items include Pendaflex Smart Shield file folders (5 boxes at $19.85 per box), Pilot G2 retractable gel ink pens in two varieties (10 boxes total at $31.20 per box), Pentel Icy automatic pencils (4 packs at $15.91 per pack), Pentel lead refills (3 packs at $6.85 per pack), Sharpie Accent highlighters (6 dozens at $6.39 per dozen), Sharpie fine-point pens (1 dozen at $12.44), and Zebra pen refills (5 packs at $1.26 per pack). The total contract value is $552.52. All items have a standard delivery timeframe of 2 days and are subject to delivery restrictions (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays). The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242319
Order Date: 4/22/2026
Internal Tracking No.: 601320000070611
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 5/04/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 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# 61545560502 - For Txdot Internal Use Only.
MPN: 62702
Manufacturer Name: TOPS BRANDS
5 BOX 19.85 $99.25
Order Date: 4/22/2026
Internal Tracking No.: 601320000070611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 BOX 31.20 $156.00
3 62070 756468 Pentel Icy Multipurpose Automatic Pencils, 0.5 Mm, Transparent Smoke Barrels, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62060280000 - For Txdot Internal Use Only.
MPN: AL25TASWSPR
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 PACK 15.91 $63.64
4 62060 845627 Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62060000000 - For Txdot Internal Use Only.
MPN: C257BPHB6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 6.85 $20.55
5 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 6.39 $38.34
Order Date: 4/22/2026
Internal Tracking No.: 601320000070611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.44 $12.44
7 62081 332302 Zebra Jk-Refill For G-301, Medium Point, Black Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62081710501 - For Txdot Internal Use Only.
MPN: 88112
Manufacturer Name: ZEBRA PEN
CORP
5 PACK 1.26 $6.30
8 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 BOX 31.20 $156.00
Total $552.52
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