26267909-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267909
- Contract number
- 26267909
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267909) was issued on June 4, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is John Albert Landa, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TxDOT Del Rio Maintenance Section Area Engineer's Office in Del Rio, Texas, under the direction of Elizabeth Sanchez, with a scheduled delivery date of June 25, 2026.
The purchase order comprises six line items of office supplies totaling $82.69, including writing pads, rulers, markers, filing tabs, and packing tape from manufacturers such as Cardinal Brands, Sanford LP, 3M Co, and Office Depot. All items are sourced under Contract 615-C1, a term contract with an Advance Request of Offer (ARO) delivery timeframe of two days, with an initial delivery date of June 8, 2026. Deliveries 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, TxDOT is exempt from federal excise taxes and state and local 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. 26267909
Order Date: 6/4/2026
Internal Tracking No.: 601320000071042
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 Sanchez
(830) 703-1428 Txdot Del Rio Maintenance Section Area Engineer's Office - Contact: Elizabeth Sanchez
- P h # ( 8 3 0 ) 7 0 3 - 1 4 2 8 - Elizabeth.Sanchez1@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Area Engineer's Office, 319 E Gibbs Street, Del Rio, TX 78840, Delivery date 6/25/2026, Txdot Contact: Elizabeth Sanchez - Ph# (830) 703-1428 - Elizabeth.Sanchez1@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: 6/4/2026
Internal Tracking No.: 601320000071042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 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# 61562000000 - For Txdot Internal Use Only.
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 7.23 $14.46
2 61579 549964 Sparco Standard Ruler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 61579000000 - For Txdot Internal Use Only.
MPN: 01488
Manufacturer Name: SP RICHARDS
3 EACH 0.69 $2.07
3 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 6/4/2026
Internal Tracking No.: 601320000071042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61593 717321 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Blue/Red/Yellow, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 61593000000 - For Txdot Internal Use Only.
MPN: 686-RYB
Manufacturer Name: 3M CO
2 PACK 3.36 $6.72
5 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 99401
Manufacturer Name: OFFICE DEPOT
2 PACK 6.93 $13.86
6 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP# 83232000000 - For Txdot Internal Use Only.
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
Total $82.69
File details come from the government source that posted it. Updated .