26242427-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26242427
- Contract number
- 26242427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242427) issued by the Texas Department of Transportation (TxDOT), Austin District, on April 22, 2026. The ordering agency is represented by John Albert Landa, with Debra Jack serving as the primary contact at TxDOT Austin District Headquarters Business Services Office. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order covers five line items of office supplies with a total contract value of $176.86. Items include 2 boxes of Bic Round Stic ballpoint pens ($10.94), 4 Office Depot expanding files ($85.72), 3 packs of Office Depot legal pads ($38.25), 5 Smead expanding wallets ($28.90), and 5 packs of Zebra G-301 gel ink pens ($13.05). All items are scheduled for delivery on April 24, 2026, with a 2-day delivery window, to be delivered to the TxDOT Austin District Headquarters at 7901 North IH 35, Austin, Texas 78753. Delivery must occur between 8:00 a.m. and 4:00 p.m. on Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and billed separately. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242427
Order Date: 4/22/2026
Internal Tracking No.: 601320000070627
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 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: 4/24/2026 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# 62079000000 - For Txdot Internal Use Only.
MPN: GSM609-BLU
Manufacturer Name: BIC CORP
2 BOX 5.47 $10.94
Order Date: 4/22/2026
Internal Tracking No.: 601320000070627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 1378531 Office Depot Brand Expanding File, 1-31, 31 Pockets, Letter Size, 1-3/4In Expansion, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 61541000000 - For Txdot Internal Use Only.
MPN: 211201OD
Manufacturer Name: OFFICE DEPOT
4 EACH 21.43 $85.72
3 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 61562506107 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
4 61541 955690 Smead Expanding Wallet, 5 1/4In Expansion, Extra-Wide Letter Size, 30% Recycled, Redrope Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 61541150928 - For Txdot Internal Use Only.
MPN: 71186
Manufacturer Name: SMEAD MFG CO
5 EACH 5.78 $28.90
5 62080 601627 Zebra G-301 Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Stainless Steel Barrel, Black Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: 41312
Manufacturer Name: ZEBRA PEN
CORP
5 PACK 2.61 $13.05
Order Date: 4/22/2026
Internal Tracking No.: 601320000070627
Total $176.86
File details come from the government source that posted it. Updated .