26264724-0.pdf

PDF 20 KB Posted May 15, 2026

Attached to: TX|615-C1|26264724
Contract number: 26264724
Issued by: Texas

About this file

Written by GovTribe AI · May 18, 2026

This is a Purchase Order (PO No. 26264724) issued by the Texas Department of Transportation (TxDOT), specifically the Pharr District, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 15, 2026, with an internal tracking number of 601320000070871. The purchasing agency is John Albert Landa, the state procurement purchaser for TxDOT (Agency 601). The order is to be delivered to the TxDOT Pharr District Headquarters Area Engineer's Office in Pharr, Texas, with a scheduled delivery date of June 8, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item to the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order covers ten line items of office supplies and equipment, all under Contract 615-C1, a term contract with a two-day delivery window. Items include writing instruments (Pentel ballpoint pens, Office Depot gel pens), highlighters (Avery), cutting tools (Sparco and Westcott scissors), correction tape, staplers (Swingline), binders (Business Source), filing tabs (Post-It), and tape with dispensers (Scotch Magic). All items are manufactured by established suppliers including Pentel of America, Ltd., Office Depot, Avery Products Corporation, SP Richards, Acme United Corporation, ACCO Brands USA, Business Source, and 3M Company. The total order value is $260.22, with individual line items ranging from $12.07 to $49.20. Delivery is restricted to business hours (8:00 a.m. to 4:00 p.m.) Monday through Thursday, with a note that TxDOT offices will be closed on May 25, 2026, for Memorial Day.

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Purchase Order PO No. 26264724

Order Date: 5/15/2026

Internal Tracking No.: 601320000070871

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

Jason Vargas

(956) 702-6251 Txdot Pharr District HQ's Area Engineer's Office

- Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@txdot.gov 521 West Ferguson Pharr, TX 78577

NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Area Engineer's Office, 521 West Ferguson, Pharr, TX 78577, Delivery date 6/08/2026, Txdot Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@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: 5/15/2026

Internal Tracking No.: 601320000070871

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, 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# 62080000000 - For Txdot Internal Use Only.

MPN: BK440-A

Manufacturer Name: PENTEL OF

AMERICA, LTD.

5 DOZ 3.18 $15.90

2 62080 509504 Office Depot Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 Mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.

MPN: AH806-12-BL-0.5MM

Manufacturer Name: OFFICE DEPOT

2 DOZ 10.56 $21.12

3 62090 143855 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 62090220526 - For Txdot Internal Use Only.

MPN: 98189

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 12.07 $12.07

Order Date: 5/15/2026

Internal Tracking No.: 601320000070871

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 60569453081 - For Txdot Internal Use Only.

MPN: 25225BD

Manufacturer Name: SP RICHARDS

1 BNDL 23.49 $23.49

5 60569 879363 Westcott Titanium Bonded Non- Stick Scissors, 8In, Straight, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 60569453065 - For Txdot Internal Use Only.

MPN: 14849

Manufacturer Name: ACME UNITED

CORPORATION

1 EACH 17.31 $17.31

6 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61529674352 - For Txdot Internal Use Only.

MPN: RTP-002191

Manufacturer Name: OFFICE DEPOT

1 PACK 16.67 $16.67

7 60588 562332 Swingline Compact Desk Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 60588402887 - For Txdot Internal Use Only.

MPN: S7078911

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 9.90 $29.70

Order Date: 5/15/2026

Internal Tracking No.: 601320000070871

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61509 6315739 Business Source Basic Round Ring Binders, 1In Ring, 8 1/2In X 11In, Red, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61509460152 - For Txdot Internal Use Only.

MPN: BSN28550BD

Manufacturer Name: Business Source

3 BNDL 13.29 $39.87

9 61593 335239 Post-It Notes Durable Filing Tabs, 1In And 2In Tabs, Pack Of 7 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.

MPN: 686-VAD2

Manufacturer Name: 3M CO

10 PACK 4.92 $49.20

10 61588 384114 Scotch Magic Tape With Desktop Dispenser, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP# 61588840555 - For Txdot Internal Use Only.

MPN: 810K6C38

Manufacturer Name: 3M CO

3 PACK 11.63 $34.89

Total $260.22

File details come from the government source that posted it. Updated May 18, 2026.