26266275-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26266275
- Contract number
- 26266275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266275) issued by the Texas Department of Transportation (TxDOT), District 24, on May 22, 2026. The purchasing agency is TxDOT (Agency 601), with purchaser John Albert Landa managing the transaction. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the TxDOT El Paso Maintenance Section East Area at 1430 Joe Battle Boulevard, El Paso, Texas 79927, with Elizabeth Becerra serving as the receiving contact. Invoices are to be sent to RCS_Invoices@txdot.gov.
The order comprises nine line items of office supplies and equipment totaling $118.00, all procured under Contract 615-C1, a term contract with ODP Business Solutions. Items include paper clips, pens, rubber bands, folders in multiple colors, correction tape, permanent markers, and a Texas Instruments Ti-36X Pro scientific calculator. All items are contracted for a 2-day delivery window with a delivery date of May 25, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. As a state agency purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266275
Order Date: 5/22/2026
Internal Tracking No.: 601340000066312
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
Elizabeth Becerra
(915) 849-5561 Txdot El Paso Maintenance Section East Area - Contact: Elizabeth Becerra - PH# (915) 849-5561 - Liz.Sanchez@txdot.gov 1430 Joe Battle Blvd El Paso, TX 79927
NOTE TO CONTRACTOR: District 24 - To be delivered to the Txdot El Paso Maintenance Section East Area - Contact: Elizabeth Becerra - PH# (915) 849-5561 - Liz.Sanchez@txdot.gov 1430 Joe Battle Blvd El Paso, TX 79927
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: 5/22/2026
Internal Tracking No.: 601340000066312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 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# 61567111010 - For Txdot Internal Use Only.
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
10 BOX 1.63 $16.30
2 62080 5776474 Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 62081710600 - For Txdot Internal Use Only.
MPN: BL437R1A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 12.00 $12.00
3 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61575321916 - For Txdot Internal Use Only.
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
Order Date: 5/22/2026
Internal Tracking No.: 601340000066312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61545 756989 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61545840409 - For Txdot Internal Use Only.
MPN: ODU-REP142
Manufacturer Name: OFFICE DEPOT
12 EACH 0.68 $8.16
5 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61529661334 - For Txdot Internal Use Only.
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
2 PACK 11.58 $23.16
6 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.60 $14.60
7 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 60019408008 - For Txdot Internal Use Only.
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 20.16 $20.16
Order Date: 5/22/2026
Internal Tracking No.: 601340000066312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61545 952959 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61545840409 - For Txdot Internal Use Only.
MPN: ODU-REP138
Manufacturer Name: OFFICE DEPOT
12 EACH 0.71 $8.52
9 61545 602891 Office Depot Brand 2-Pocket School-Grade Paper Folder With Prongs, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61545840409 - For Txdot Internal Use Only.
MPN: 681114-BE
Manufacturer Name: OFFICE DEPOT
12 EACH 0.95 $11.40
Total $118.00
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