27000399-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27000399
- Contract number
- 27000399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000399) issued by the State of Texas, Department of Transportation (TxDOT), District 15, on September 4, 2026. The ordering entity is TxDOT's Pearsall Maintenance Section, with John Albert Landa serving as the state purchaser. The contractor is ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. Goods are to be delivered to the TxDOT Pearsall Maintenance Section located at 1522 East Colorado Street, Pearsall, Texas 78061, with a scheduled delivery date of September 21, 2026. Aracely Ruiz serves as the primary TxDOT contact for this order.
The purchase order covers four office supply items totaling $119.83 before tax and freight charges. Line items include two Dymo Letratag LT-100H Plus Handheld Label Makers ($72.30), two packs of Dymo LT 10697 Black-On-White Tape ($11.78), two dozens of Sharpie King-Size Permanent Markers in black ($29.20), and one pack of Bic Wite-Out EZ Correct Correction Tape ($6.55). All items are sourced under Contract 615-C1, a term contract with a two-day advance required order (ARO) and specified delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000399
Order Date: 9/4/2026
Internal Tracking No.: 601320000071806
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
Aracely Ruiz
(830) 746-7137 Txdot Pearsall Maintenance Section - Contact:
A race ly Ru iz - (830) 746-7137 - Aracely.Ruiz@txdot.gov 1522 East Colorado Street Pearsall, TX 78061
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Pearsall Maintenance Section, 1522 East Colorado Street, Pearsall, TX 78061, Delivery date 9/21/2026, Txdot Contact: Aracely Ruiz - (830) 746-7137 - Aracely.Ruiz@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: 9/4/2026
Internal Tracking No.: 601320000071806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 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# 61551211206 - For Txdot Internal Use Only.
MPN: 21455
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 36.15 $72.30
2 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP# 61551211206 - For Txdot Internal Use Only.
MPN: 10697
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.89 $11.78
3 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 15001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 14.60 $29.20
Order Date: 9/4/2026
Internal Tracking No.: 601320000071806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61529 581985 Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP# 61529661334 - For Txdot Internal Use Only.
MPN: WOTAPP418
Manufacturer Name: BIC CORP
1 PACK 6.55 $6.55
Total $119.83
File details come from the government source that posted it. Updated .