26281590-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281590
- Contract number
- 26281590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281590) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 23, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to TxDOT's Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with delivery required by July 9, 2026. The purchasing agent is John Albert Landa, and the receiving contact is Glenn Jaeger at the Yoakum facility.
The purchase order covers two office supply items totaling $40.68: (1) Office Depot Brand Heavy-Duty Binder Clips, Large, 2-inch wide with 1-inch capacity, black, box of 48 units at $22.06 per pack, and (2) Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4mm, translucent black barrel with black ink, pack of 36 units at $18.62 per pack. Both items are procured under Contract 615-C1, a term contract with a standard 2-day delivery window. Shipment is FOB Destination with freight prepaid and charged separately on the invoice. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26281590
Order Date: 6/23/2026
Internal Tracking No.: 601320000071230
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 7/09/2026, 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. 26281590
Order Date: 6/23/2026
Internal Tracking No.: 601320000071230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 6837499 Office Depot Brand Heavy-Duty Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026 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.
Note: Txdot Offices will be closed on the following day, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: OM99274
Manufacturer Name: OFFICE DEPOT
1 PACK 22.06 $22.06
2 62080 855502 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4Mm, Translucent Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026 Notes: NIGP# 62080260000 - For Txdot Internal Use Only.
MPN: 1921067
Manufacturer Name: ELL BRANDS
INC.
1 PACK 18.62 $18.62
Total $40.68
File details come from the government source that posted it. Updated .