26309849-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309849
- Contract number
- 26309849
- Issued by
- Texas
About this file
Purchase Order 26309849 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser John Albert Landa representing the agency. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, under the direction of Glenn Jaeger. The order is dated July 27, 2026, with an internal tracking number 601320000071556.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract, totaling $133.08. Items include Office Depot Brand presharpened pencils (6 packs at $3.30 each), Post-It Notes in three different sizes and formats (2 packs at $9.54, 2 packs at $5.83, and 2 dozens at $15.42), and Office Depot Brand classification folders (2 boxes at $25.85). All items have a two-day delivery window with a confirmed delivery date of July 29, 2026. Delivery instructions specify that shipments must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309849
Order Date: 7/27/2026
Internal Tracking No.: 601320000071556
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 8/13/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 238112 Office Depot Brand Presharpened Pencils, #2 Medium Soft Lead, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 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# 62060520000 - For Txdot Internal Use Only.
MPN: 2016-V02
Manufacturer Name: OFFICE DEPOT
6 PACK 3.30 $19.80
Order Date: 7/27/2026
Internal Tracking No.: 601320000071556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 1230652 Post-It Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors And Walls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 654-14+4YW
Manufacturer Name: 3M CO
2 PACK 9.54 $19.08
3 61562 584260 Post-It Notes, 1 3/8 In X 1 7/8 In, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 653-24VAD
Manufacturer Name: 3M CO
2 PACK 5.83 $11.66
4 61562 172528 Post-It Notes, 3 In X 5 In, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Sticky Notes For Vertical Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 655
Manufacturer Name: 3M CO
2 DOZ 15.42 $30.84
Order Date: 7/27/2026
Internal Tracking No.: 601320000071556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61545 543892 Office Depot Brand Classification Folders, 1 Divider, Letter Size (8-1/2In X 11In), 1-3/4In Expansion, Light Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Notes: NIGP# 61545240000 - For Txdot Internal Use Only.
MPN: OD23776R
Manufacturer Name: OFFICE DEPOT
2 BOX 25.85 $51.70
Total $133.08
File details come from the government source that posted it. Updated .