26295621-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26295621
- Contract number
- 26295621
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26295621), issued on July 13, 2026, is a state contract between the Texas Department of Transportation (TxDOT), represented by purchaser John Albert Landa, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is designated for delivery to the TxDOT Alice Maintenance Section in Alice, Texas, with delivery coordinated through Roberto Pulido, Area Engineer. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items of Sharpie S Gel Pens manufactured by Newell Brands Inc.: one dozen black ink pens (0.7 mm medium point) at $12.98 and one dozen blue ink pens (0.7 mm medium point) at $12.28, for a total contract value of $25.26. Both items are procured under Contract 615-C1, a term contract with a standard two-day delivery window. The specified delivery date is July 15, 2026, with final delivery to the Alice Maintenance Section by July 30, 2026. Shipment shall be FOB Destination with freight prepaid and listed as a separate line item on the invoice. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays.
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Text version
Purchase Order PO No. 26295621
Order Date: 7/13/2026
Internal Tracking No.: 601320000071401
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
Roberto Pulido
(361) 661-7050 Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section Area Engineer's Office, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 7/30/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 26295621
Order Date: 7/13/2026
Internal Tracking No.: 601320000071401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 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# 62080650955 - For Txdot Internal Use Only.
MPN: 2096159
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.98 $12.98
2 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: NIGP# 62080630000 - For Txdot Internal Use Only.
MPN: 2096152
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.28 $12.28
Total $25.26
File details come from the government source that posted it. Updated .