26243209-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26243209
- Contract number
- 26243209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243209) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being delivered to the TxDOT Laredo District Headquarters Area Engineer's Office in Laredo, Texas, with a scheduled delivery date of May 4, 2026. The ordering contact is John Albert Landa (albert.landa@txdot.gov), and the receiving contact is Estrella Flores at the Laredo facility.
The purchase order covers office supplies under a Term Contract (615-C1) with a two-day delivery window. The three line items include: (1) six packs of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors) at $7.22 per pack totaling $43.32; (2) one pack of Sharpie Permanent Fine-Point Markers (Black, 36-count) at $20.68; and (3) one bundle of Pilot G2 Gel Roller Retractable Pens (Ultra Fine, Red Ink, 24-count) at $26.74. The total order value is $90.74. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26243209
Order Date: 4/23/2026
Internal Tracking No.: 601320000070633
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
Estrella Flores
(956) 712-7763 Txdot Laredo District HQ's Area Engineer's Office, Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Area Engineer's Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 5/04/2026, Txdot Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@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. 26243209
Order Date: 4/23/2026
Internal Tracking No.: 601320000070633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 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# 62086600000 - For Txdot Internal Use Only.
MPN: 80678
Manufacturer Name: ELL BRANDS
INC.
6 PACK 7.22 $43.32
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
3 62080 6126529 Pilot G2 Gel Roller Retractable Pens
- Ultra Fine Pen Point - 0.38 Mm Pen Point Size - Refillable - Retractable - Red Gel-Based Ink - Clear Barrel - 24 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: NIGP# 62080070000 - For Txdot Internal Use Only.
MPN: PIL31279BD
Manufacturer Name: Pilot
1 BNDL 26.74 $26.74
Total $90.74
File details come from the government source that posted it. Updated .