26266732-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266732
- Contract number
- 26266732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266732) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. The goods are to be delivered to the TxDOT Yoakum District Headquarters Maintenance Office located at 403 Huck Street, Yoakum, Texas 77995, with a delivery date of June 15, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three office supply items totaling $29.17: one dozen Pilot G-2 Retractable Gel Pens in bold point with red ink ($11.60); three packs of Office Depot Brand Poly Project Tab Folders in assorted colors ($11.73); and one pack of Zebra Z-Grip Retractable Ballpoint Pens in medium point with black ink ($5.84). All items are procured under Contract 615-C1, a term contract with ODP Business Solutions. The delivery timeframe is two days, with deliveries scheduled for May 29, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and included as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26266732
Order Date: 5/27/2026
Internal Tracking No.: 601320000070972
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
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 6/15/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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
Purchase Order PO No. 26266732
Order Date: 5/27/2026
Internal Tracking No.: 601320000070972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 952761 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 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# 62080650000 - For Txdot Internal Use Only.
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
2 61545 232986 Office Depot Brand Poly Project Tab Folders, Letter Size, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: NIGP# 61545120000 - For Txdot Internal Use Only.
MPN: S232986
Manufacturer Name: OFFICE DEPOT
3 PACK 3.91 $11.73
3 62080 295825 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: NIGP# 62080260000 - For Txdot Internal Use Only.
MPN: 12221
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 5.84 $5.84
Total $29.17
File details come from the government source that posted it. Updated .