26310096-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26310096
- Contract number
- 26310096
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310096) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 28, 2026, for delivery to the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, Texas. The ordering agency is TxDOT, with purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order references Contract 615-C1, a term contract with a standard delivery window of two days, with all items scheduled for delivery by July 30, 2026. The shipment will be FOB Destination with freight prepaid and added as a separate line item. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses eight line items totaling $162.63, consisting entirely of office supplies for TxDOT internal use. Items include writing instruments (Pilot G2 retractable gel pens in black and blue ink, Uni-Ball Onyx rollerball pens in black and blue ink), adhesive and correction products (Post-It Super Sticky Notes and Bic Wite-Out Mini Correction Tape), hygiene products (Lee Sortkwik Hygienic Fingertip Moistener), and Avery Hi-Liter Smearsafe Highlighters in assorted colors. All items are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Deliveries are scheduled by August 13, 2026, with TxDOT contact Vanessa Viganas providing oversight at the delivery location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310096
Order Date: 7/28/2026
Internal Tracking No.: 601320000071582
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
Vanessa Viganas
(956) 788-9194 Txdot San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov 1350 East Highway 77 San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 8/13/2026, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@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: 7/28/2026
Internal Tracking No.: 601320000071582
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: 7/30/2026 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# 62080810203 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
2 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 60546180252 - For Txdot Internal Use Only.
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
3 PACK 2.34 $7.02
3 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: 7/30/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
Order Date: 7/28/2026
Internal Tracking No.: 601320000071582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 664409 Uni-Ball Onyx Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 60041
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
3 DOZ 7.29 $21.87
5 62080 664417 Uni-Ball Onyx Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 60040
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
3 DOZ 7.29 $21.87
6 61562 5288010 Post-It Super Sticky Notes, 3 In X 3 In, 12 Pads, 90 Sheets/Pad, 2X The Sticking Power, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 61562383697 - For Txdot Internal Use Only.
MPN: 654-12SSJOY
Manufacturer Name: 3M CO
2 PACK 6.02 $12.04
7 62090 517557 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: 98034
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 7.25 $21.75
Order Date: 7/28/2026
Internal Tracking No.: 601320000071582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 61529674352 - For Txdot Internal Use Only.
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
Total $162.63
File details come from the government source that posted it. Updated .