26335230-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26335230
- Contract number
- 26335230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335230) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 25, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase was processed by John Albert Landa, TxDOT's purchaser, and the materials are designated for delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with delivery scheduled for September 7, 2026.
The order comprises six line items of office supplies totaling $130.79, all procured under Term Contract 615-C1 with a standard two-day delivery window. Items include Duracell Coppertop AA alkaline batteries (1 box of 36 for $36.24), Office Depot brand binder clips (1 pack of 144 for $31.21), an Office Depot stainless steel letter opener ($5.03), Pilot G2 retractable gel pens in blue ink (3 dozen for $33.24) and black ink (2 dozen for $22.16), and Tops Second Nature 100% recycled writing pads (1 dozen for $2.91). All items are designated for TxDOT internal use only. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335230
Order Date: 8/25/2026
Internal Tracking No.: 601320000071760
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 9/07/2026, 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
Order Date: 8/25/2026
Internal Tracking No.: 601320000071760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 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.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 34595904003- For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
2 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: Notes: NIGP# 61569140000 - For Txdot Internal Use Only.
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 31.21 $31.21
3 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: NIGP# 61553050000 - For Txdot Internal Use Only.
MPN: TYSC022
Manufacturer Name: OFFICE DEPOT
1 EACH 5.03 $5.03
Order Date: 8/25/2026
Internal Tracking No.: 601320000071760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 11.08 $33.24
5 62080 790761 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
6 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 2.91 $2.91
Total $130.79
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