26266353-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266353
- Contract number
- 26266353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266353) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 22, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is for delivery to the TxDOT Amarillo District Headquarters Fleet Equipment Shop in Amarillo, Texas, with a scheduled delivery date of June 8, 2026. The ordering purchaser is John Albert Landa of TxDOT.
The purchase order encompasses five line items of office supplies and materials totaling $110.38, all procured under Term Contract 615-C1. The items include Sharpie Pro Permanent Markers (1 dozen at $31.66), Pentel Energel Pearl Pens (2 dozen at $15.40 per dozen for $30.80 total), Post-It Super Sticky Notes (2 packs at $6.18 per pack for $12.36 total), Scotch Transparent Tape (1 pack of 12 rolls at $29.59), and Bic Wite-Out Correction Tape (1 pack at $5.97). All items have a delivery window of two days from the order date, with initial delivery scheduled for May 25, 2026. Shipment terms require FOB Destination with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from all Federal Excise Taxes and state and city sales 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. 26266353
Order Date: 5/22/2026
Internal Tracking No.: 601340000066315
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
Jolene Riley
(806) 356-3322 Txdot Amarillo District HQ's Fleet Equipment Shop - Contact: Jolene Riley - Ph# (806) 356-3322 - Jolene.Riley@txdot.gov 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: District 4 - To be delivered to the Txdot Amarillo District HQ's Fleet Equipment Shop, 5715 Canyon Dr, Amarillo, TX 79110, Delivery date 6/08/2026, Txdot Contact: Jolene Riley - Ph# (806) 356-3322 - Jolene.Riley@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: 5/22/2026
Internal Tracking No.: 601340000066315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 9398173 Sharpie Pro Permanent Markers, Chisel Tip, Medium Point , Black/Gray Barrel, Black Ink, Pack Of 12 Markers 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# 62090200000 - For Txdot Internal Use Only.
MPN: 2018326
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 31.66 $31.66
2 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 62080552151 - For Txdot Internal Use Only.
MPN: BLN77PWAUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 15.40 $30.80
3 61562 504792 Post-It Super Sticky Notes, 4In X 4In, Canary Yellow, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61562385593 - For Txdot Internal Use Only.
MPN: 675-6SSCY
Manufacturer Name: 3M CO
2 PACK 6.18 $12.36
Order Date: 5/22/2026
Internal Tracking No.: 601340000066315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61588851404 - For Txdot Internal Use Only.
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
5 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP# 61529670000 - For Txdot Internal Use Only.
MPN: WOTAPP418
Manufacturer Name: BIC CORP
1 PACK 5.97 $5.97
Total $110.38
File details come from the government source that posted it. Updated .