26309311-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309311
- Contract number
- 26309311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309311) issued by the Texas Department of Transportation (TxDOT) on July 22, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT District 14 (Agency Code 601), with purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is to be made to TxDOT Austin District HQ's Business Services Office, 7901 North IH 35, Austin, TX 78753, with contact Debra Jack. The order is placed under Contract 615-C1, a term contract with a 2-day advance request for orders (ARO) delivery window.
The purchase order covers office supplies sourced from multiple manufacturers, totaling $526.44 with no sales tax applied due to Texas tax exemption status. The six line items include: 4 boxes of Pilot G2 Retractable Gel Pens (black, fine point) at $33.25 per box ($133.00); 4 boxes of Pilot G2 Retractable Gel Pens (blue ink, clear barrel) at $33.25 per box ($133.00); 2 dozen Avery Marks-A-Lot Bullet-Tip Permanent Markers (black) at $11.12 per dozen ($22.24); 3 packs of Sharpie S Gel Pens (bold point, black) at $38.99 per pack ($116.97); 2 each Rapesco 790 Long Arm Staplers at $45.82 each ($91.64); and 1 pack of Scotch Transparent Tape (12 rolls, 108 feet) at $29.59 ($29.59). All items are scheduled for delivery by July 24, 2026, with shipment on FOB Destination terms, freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26309311
Order Date: 7/22/2026
Internal Tracking No.: 601320000071522
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/10/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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: 7/22/2026
Internal Tracking No.: 601320000071522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 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# 62080620503 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 BOX 33.25 $133.00
2 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 BOX 33.25 $133.00
3 78530 258461 Avery Marks-A-Lot Bullet-Tip Permanent Markers, Black, 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP# 62090400000 - For Txdot Internal Use Only.
MPN: 24878
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 11.12 $22.24
Order Date: 7/22/2026
Internal Tracking No.: 601320000071522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP# 62090400000 - For Txdot Internal Use Only.
MPN: 2096181
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
5 60588 819986 Rapesco 790 Long Arm Stapler With Staples Set - 50 Of 80G/M2 Paper Sheets Capacity - 26/8Mm, 24/8Mm, 26/6Mm, 24/6Mm Staple Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP# 60588402853 - For Txdot Internal Use Only.
MPN: 1281
Manufacturer Name: RAPESCO
OFFICE PRODUCTS, PLC
2 EACH 45.82 $91.64
6 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Total $526.44
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