26264540-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264540
- Contract number
- 26264540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264540) issued by the Texas Department of Transportation (TxDOT) on May 14, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser John Albert Landa serving as the primary contact. The goods are designated for delivery to the TxDOT Wharton Maintenance Section in Wharton, Texas, with a scheduled delivery date of June 4, 2026.
The purchase order comprises six line items of office supplies totaling $258.92, all procured under Contract 615-C1, a term contract with ODP Business Solutions. Items include Bic Gelocity retractable gel ink pens in black, blue, and red (4 dozen, 6 dozen, and 2 packs respectively), Office Depot Brand color fastener file folders in letter size blue (4 boxes), Post-It Notes in the Floral Fantasy Collection (2 packs), and Post-It Notes Durable Filing Tabs in assorted colors (6 packs). All items are quoted at unit prices ranging from $4.23 to $36.44 and carry a standard delivery timeframe of 2 days. Shipment is specified as FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264540
Order Date: 5/14/2026
Internal Tracking No.: 601320000070852
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
Amy Shedd
(979) 358-9137 Txdot Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 6/04/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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: 5/14/2026
Internal Tracking No.: 601320000070852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 865486 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 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# 62080630254 - For Txdot Internal Use Only.
MPN: RLC11-BLK
Manufacturer Name: BIC CORP
4 DOZ 6.37 $25.48
2 62080 865567 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: RLC11-BLU
Manufacturer Name: BIC CORP
6 DOZ 6.37 $38.22
3 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: RLC11-RED
Manufacturer Name: BIC CORP
2 PACK 6.37 $12.74
Order Date: 5/14/2026
Internal Tracking No.: 601320000070852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61545 543496 Office Depot Brand Color Fastener File Folders, Letter Size, Blue, Pack Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61545320600 - For Txdot Internal Use Only.
MPN: OD22040GW
Manufacturer Name: OFFICE DEPOT
4 BOX 36.44 $145.76
5 61562 666735 Post-It Notes, 3In X 3In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61562383887 - For Txdot Internal Use Only.
MPN: 654-5UC
Manufacturer Name: 3M CO
2 PACK 5.67 $11.34
6 61593 335185 Post-It Notes Durable Filing Tabs, 1In, Assorted Colors, 25 Flags Per Pad, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61549510000 - For Txdot Internal Use Only.
MPN: 686-RALY
Manufacturer Name: 3M CO
6 PACK 4.23 $25.38
Total $258.92
File details come from the government source that posted it. Updated .