26270243-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26270243
- Contract number
- 26270243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270243) issued by the Texas Department of Transportation (TxDOT), District 601, on June 17, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be delivered to the TxDOT Pharr District Headquarters Environmental Office in Pharr, Texas, with contact and billing directed to the San Antonio location. John Albert Landa serves as the agency purchaser for TxDOT.
The purchase order covers seven line items of office supplies totaling $221.34, all awarded under Term Contract 615-C1 with a two-day delivery window required by June 19, 2026. The items include Integra retractable gel ink pens in blue and red (10 dozen total), OIC binder clips (10 boxes), screen cleaning wipes from two manufacturers (3 each and 2 packs), Duracell alkaline batteries in AA and AAA sizes (1 pack each), and office supplies from manufacturers including SP Richards, OfficeMATE International, Norazza, Office Depot, and The Procter & Gamble Company. Shipment shall be FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270243
Order Date: 6/17/2026
Internal Tracking No.: 601320000071175
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
Norma Robledo
(956) 702-6161 Txdot Pharr District HQ's Environmental Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Environmental Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 7/02/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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 62080 8541268 Integra Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 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# 62080651268 - For Txdot Internal Use Only.
MPN: 36200
Manufacturer Name: SP RICHARDS
5 DOZ 9.18 $45.90
Order Date: 6/17/2026
Internal Tracking No.: 601320000071175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 61569140439 - For Txdot Internal Use Only.
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.59 $15.90
3 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 20725338964 - For Txdot Internal Use Only.
MPN: 11506
Manufacturer Name: NORAZZA, INC.
3 EACH 7.43 $22.29
4 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 20725338865 - For Txdot Internal Use Only.
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 10.45 $20.90
5 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 28712260406 - For Txdot Internal Use Only.
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
Order Date: 6/17/2026
Internal Tracking No.: 601320000071175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
7 62080 8542669 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Clear Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 62080671308 - For Txdot Internal Use Only.
MPN: 36203
Manufacturer Name: SP RICHARDS
5 DOZ 14.34 $71.70
Total $221.34
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