26266544-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266544
- Contract number
- 26266544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266544) issued by the Texas Department of Transportation (TxDOT) on May 26, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being placed through a term contract (615-C1) and is directed to the TxDOT Corpus Christi District Headquarters' Transportation Planning and Design Office, located in Corpus Christi, Texas. The purchaser is John Albert Landa of TxDOT, with billing directed to RCS_Invoices@txdot.gov and shipment to Robin Ramirez at the Corpus Christi facility. The State of Texas is exempt from sales tax and federal excise taxes as noted in the contract documentation.
The purchase order covers five line items of office and janitorial supplies with a total contract value of $141.08. Items include Neenah Bright White Card Stock (1 ream at $17.91), Century Cleaning Duster packs (1 pack at $56.13), Office Depot Brand Screen Cleaning Wipes (3 packs at $10.45 each totaling $31.35), Expo Magnetic Dry Erase Markers (1 pack at $8.21), and Duck HD Clear Heavy-Duty Packaging Tape (1 pack at $27.48). All items are scheduled for delivery on or before May 28, 2026, with a required delivery date of June 15, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26266544
Order Date: 5/26/2026
Internal Tracking No.: 601320000070958
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
Robin Ramirez
(361) 808-2233 Txdot Corpus Christi District HQ's TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 6/15/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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: 5/26/2026
Internal Tracking No.: 601320000070958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 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.
NIGP# 64521374138 - For Txdot Internal Use Only.
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
1 REAM 17.91 $17.91
2 20725 448938 Century Cleaning Duster, 10 Oz., Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: NIGP# 20725921504 - For Txdot Internal Use Only.
MPN: CDS10E6
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 PACK 56.13 $56.13
3 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: NIGP# 20725339053 - For Txdot Internal Use Only.
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
3 PACK 10.45 $31.35
Order Date: 5/26/2026
Internal Tracking No.: 601320000070958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: NIGP# 62090641010 - For Txdot Internal Use Only.
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.21 $8.21
5 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 27.48 $27.48
Total $141.08
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