26287410-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287410
- Contract number
- 26287410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287410) issued by the Texas Department of Transportation (TxDOT), District 21, on June 29, 2026, for delivery to the TxDOT Pharr District Headquarters Traffic Office in Pharr, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was processed by John Albert Landa, the agency purchaser for TxDOT. The purchase is exempt from Texas sales tax under Section 151.309(4) of the Texas Tax Code, as the items are for exclusive use of a state agency.
The purchase order covers office supply items totaling $78.68, all procured under Contract 615-C1 (a term contract) with a two-day delivery window and delivery date of July 1, 2026. The line items include three orders of Pilot G-2 Retractable Gel Pens (2 dozen units each of red and black ink variants at unit prices of $11.60 and $10.40 respectively) and two units of Office Depot Brand Daily Desk Calendar Refills at $5.74 each. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with the TxDOT office closed on July 3, 2026 for the July 4th holiday.
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Text version
Purchase Order PO No. 26287410
Order Date: 6/29/2026
Internal Tracking No.: 601320000071276
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
Leonor Hernandez
(956) 702-6312 Txdot Pharr District HQ's Traffic Office - Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Pharr District HQ's Traffic Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/13/2026, Txdot Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@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: 6/29/2026
Internal Tracking No.: 601320000071276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 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# 62080505605 - For Txdot Internal Use Only.
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
2 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
3 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
Order Date: 6/29/2026
Internal Tracking No.: 601320000071276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 5760849 Office Depot Brand Daily Desk Calendar Refill, 3 1/2in x 6in, White, January 2026 To December 2026, Sp717D5026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Notes: NIGP# 61519700100 - For Txdot Internal Use Only.
MPN: SP717D5026
Manufacturer Name: OFFICE DEPOT
2 EACH 5.74 $11.48
Total $78.68
File details come from the government source that posted it. Updated .