26264222-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264222
- Contract number
- 26264222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264222) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 12, 2026. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is John Albert Landa, and the order is to be delivered to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with contact Yesena Rangel. The purchase is made under Contract 615-C1, a term contract, with delivery scheduled for May 14, 2026, with a two-day advance receive order (ARO) window.
The order contains five line items of office supplies and materials totaling $89.59. Items include three varieties of Sharpie Accent Highlighters (Fluorescent Pink, Orange, and Yellow) at $12.78 each; Avery Multi-Page Capacity Sheet Protectors (8.5" x 11") at $29.16; and Scotch Magic 810 Tape at $22.09. All items are manufactured products with specific part numbers and manufacturers identified (ELL Brands Inc. and Avery Products Corporation for highlighters and sheet protectors; 3M Co. for tape). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26264222
Order Date: 5/12/2026
Internal Tracking No.: 601320000070824
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 6/01/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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: 5/12/2026
Internal Tracking No.: 601320000070824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 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# 62090363003- For Txdot Internal Use Only.
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
2 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 62090363003- For Txdot Internal Use Only.
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
3 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 62090363003- For Txdot Internal Use Only.
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
Order Date: 5/12/2026
Internal Tracking No.: 601320000070824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61580 500587 Avery Multi-Page Capacity Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 61580081901 - For Txdot Internal Use Only.
MPN: 74171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.86 $29.16
5 61588 875250 Scotch Magic 810 Tape, 3/4In X 1,000In, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 61588854150 - For Txdot Internal Use Only.
MPN: 810K12
Manufacturer Name: 3M CO
1 PACK 22.09 $22.09
Total $89.59
File details come from the government source that posted it. Updated .