26310135-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26310135
- Contract number
- 26310135
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26310135) issued by the Texas Department of Transportation (TxDOT) on July 28, 2026, for office supplies to be procured from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the TxDOT San Antonio District Headquarters Fleet Equipment Shop, with the delivery date of August 13, 2026. The purchasing agency contact is John Albert Landa, and the receiving contact at TxDOT is Denise Lynch. The order is issued under Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state and city sales tax exemption.
The purchase order covers five line items of office supplies, all sourced under Term Contract 615-C1 with a standard delivery window of two days: Tops steno books (1 dozen at $34.64), Office Depot wirebound notebooks (1 pack at $5.80), Sharpie retractable permanent markers (1 dozen at $18.06), Zebra Pen Sarasa X20 gel pens (2 dozen at $12.52 per dozen for $25.04 total), and Office Depot file folders (2 boxes at $24.96 per box for $49.92 total). The total order value is $133.46 before freight charges, which are to be prepaid and added as a separate line item on the invoice. Delivery is required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment is FOB Destination.
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Text version
Purchase Order PO No. 26310135
Order Date: 7/28/2026
Internal Tracking No.: 601320000071585
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
Denise Lynch
(210) 615-5965 Txdot San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 8/13/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 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# 61515000000 - For Txdot Internal Use Only.
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
Order Date: 7/28/2026
Internal Tracking No.: 601320000071585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 3835061 Office Depot Wirebound Notebooks, 8 1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 78573000000 - For Txdot Internal Use Only.
MPN: CJV202306
Manufacturer Name: OFFICE DEPOT
1 PACK 5.80 $5.80
3 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 18.06 $18.06
4 62080 245926 Zebra Pen Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 46720-DZ
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 12.52 $25.04
5 61545 9034211 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: NIGP# 61545000000 - For Txdot Internal Use Only.
MPN: ODCM00004
Manufacturer Name: OFFICE DEPOT
2 BOX 24.96 $49.92
Order Date: 7/28/2026
Internal Tracking No.: 601320000071585
Total $133.46
File details come from the government source that posted it. Updated .