26245753-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26245753
- Contract number
- 26245753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245753) issued by the Texas Department of Transportation (TxDOT), District 07, on April 27, 2026. The order was placed by John Albert Landa with TxDOT's Statewide Procurement Division and is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are to be delivered to the TxDOT San Angelo District Headquarters Traffic Office at 4502 Knickerbocker Road, San Angelo, Texas, with a scheduled delivery date of May 11, 2026. Cheree Watts serves as the primary contact for the receiving facility.
The purchase order encompasses seven line items of office supplies valued at a total of $127.79, all procured under Contract 615-C1 with a two-day delivery window. Items include highlighters (4 packs at $8.80 per pack), alkaline batteries in D and C sizes (1 box each at $18.36 and $11.38 respectively), permanent markers in various styles (2 packs totaling $23.32), and spiral notebooks (6 individual notebooks and 5 packs at combined prices of $10.08 and $29.45). Shipment terms specify FOB Destination with freight prepaid and separately invoiced. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26245753
Order Date: 4/27/2026
Internal Tracking No.: 601340000066022
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
Cheree Watts
(325) 947-9270 Txdot San Angelo District HQ's Traffic Office - Contact: Cheree Watts - Ph# (325) 947-9270 - Cheree.Watts@txdot.gov 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: District 07 - To be delivered to the Txdot San Angelo District HQ's Traffic Office, 4502 Knickerbocker Road, San Angelo, Tx 76904, Delivery date 5/11/2026, Txdot Contact: Cheree Watts - Ph# (325) 947-9270 - Cheree.Watts@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: 4/27/2026
Internal Tracking No.: 601340000066022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 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# 62090190901 - For Txdot Internal Use Only.
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
4 PACK 8.80 $35.20
2 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 28712220384 - For Txdot Internal Use Only.
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 18.36 $18.36
3 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 28712220350 - For Txdot Internal Use Only.
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 11.38 $11.38
Order Date: 4/27/2026
Internal Tracking No.: 601340000066022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78530 8005490 Sharpie Mystic Gems Permanent Markers - Fine Marker Point - Multi - 14 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2142705
Manufacturer Name: ELL BRANDS
INC.
1 PACK 13.14 $13.14
5 78530 4607177 Sharpie Metallic Permanent Markers, Fine Point, Assorted Ink Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 2029678
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.18 $10.18
6 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
6 EACH 1.68 $10.08
7 78573 725826 Office Depot Brand Spiral Poly Notebook, 7In X 4-1/2In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: NIGP# 78573753502 - For Txdot Internal Use Only.
MPN: OD643257
Manufacturer Name: OFFICE DEPOT
5 PACK 5.89 $29.45
Order Date: 4/27/2026
Internal Tracking No.: 601340000066022
Total $127.79
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