26269985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269985
- Contract number
- 26269985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269985) issued on June 16, 2026, by the Texas Department of Transportation (TxDOT) District 14, Austin through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Department of Transportation (Agency 601), with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is directed to the TxDOT Austin District Fleet Equipment Shop Office at 5501 N FM 973 RD, Austin, Texas 78724, with Crystal Lewis as the primary contact.
The purchase order covers four line items of office supplies totaling $58.53, all sourced under Contract 615-C1, a term contract with a two-day delivery window. The items include Post-It Notes in two varieties (2 packs at $19.08 and 2 packs at $14.12), a Texas Instruments TI-1795SV Desktop Display Calculator (1 unit at $8.83), and Sharpie Permanent Ultra-Fine Point Markers in black (2 dozen at $16.50). All items are scheduled for delivery on June 18, 2026, with delivery required 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 added as a separate line item on the invoice. The State of Texas is exempt from all applicable 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. 26269985
Order Date: 6/16/2026
Internal Tracking No.: 601320000071167
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
Crystal Lewis
(737) 412-8621 Txdot Austin District Fleet Equipment Shop Office - Contact: Crystal Lewis - Ph# (512) 997-2200 - Crystal.Lewis@txdot.gov
5501 N FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District Fleet Equipment Shop Office, 5501 N FM 973 RD Austin, TX 78724, Delivery date 6/30/2026, Txdot Contact: Crystal Lewis - Ph# (737) 412-8621 - Crystal.Lewis@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 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# 61562384604 - For Txdot Internal Use Only.
MPN: 654-14+4YW
Manufacturer Name: 3M CO
2 PACK 9.54 $19.08
Purchase Order PO No. 26269985
Order Date: 6/16/2026
Internal Tracking No.: 601320000071167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 597030 Post-It Notes, 1-3/8In X 1-7/8In, Beachside Cafe, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: NIGP# 61533780000 - For Txdot Internal Use Only.
MPN: 653-24APVAD
Manufacturer Name: 3M CO
2 PACK 7.06 $14.12
3 60017 222059 Texas Instruments Ti-1795Sv Desktop Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: NIGP# 60017880000 - For Txdot Internal Use Only.
MPN: TI-1795SV
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 8.83 $8.83
4 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: NIGP# 62090400000 - For Txdot Internal Use Only.
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $58.53
File details come from the government source that posted it. Updated .