26258860-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258860
- Contract number
- 26258860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258860) issued by the Texas Department of Transportation (TxDOT), specifically through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on April 30, 2026, with purchasing agent John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is scheduled for May 11, 2026, to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, under the direction of Glenn Jaeger. The order is subject to Texas sales tax exemption as the goods are being purchased for exclusive use by the State of Texas.
The purchase order covers three office supply items totaling $105.33: one Samsill Letter Pad Folio in black leather ($27.91), two dozen Uni-Ball Jetstream retractable ballpoint pens in black ($33.02), and two Office Depot Form Holder Storage Clipboard boxes ($44.40). All items are sourced under Contract 615-C1, a term contract with a standard two-day delivery window. Shipment is specified as FOB Destination with freight prepaid and billed separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on May 25, 2026, for Memorial Day.
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Text version
Purchase Order PO No. 26258860
Order Date: 4/30/2026
Internal Tracking No.: 601320000070715
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
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 5/11/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26258860
Order Date: 4/30/2026
Internal Tracking No.: 601320000070715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61515560000 - For Txdot Internal Use Only.
MPN: 71710
Manufacturer Name: SAMSILL CORP
1 EACH 27.91 $27.91
2 62080 4922745 Uni-Ball Jetstream Elements Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 62080182009 - For Txdot Internal Use Only.
MPN: 70123
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 16.51 $33.02
3 61525 526076 Office Depot Brand Form Holder Storage Clipboard Box, 10In X 14-1/2In, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 61525410000 - For Txdot Internal Use Only.
MPN: OD10030
Manufacturer Name: OFFICE DEPOT
2 EACH 22.20 $44.40
Total $105.33
File details come from the government source that posted it. Updated .