27000597-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27000597
- Contract number
- 27000597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000597) 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 September 8, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is being directed to the TxDOT Pharr District Headquarters Fleet Equipment Shop in Pharr, Texas, with Jose Davila serving as the primary contact. John Albert Landa is the state purchaser managing this order on behalf of TxDOT.
The purchase order covers five line items of office and writing supplies totaling $123.09, all procured under Term Contract 615-C1 with a two-day standard delivery window. The items include Office Depot Brand Professional Writing Pads (2 packs at $14.66), Post-It Notes 3" x 3" (2 packs at $19.08), Pilot G2 Retractable Gel Pens (2 boxes at $66.50), Sharpie King-Size Permanent Markers (1 dozen at $14.60), and Sharpie Fine Point Permanent Markers (1 dozen at $8.25). All items are designated for TxDOT internal use only, with delivery scheduled for September 10, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000597
Order Date: 9/8/2026
Internal Tracking No.: 601320000071813
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
Jose Davila
(956) 702-6216 xdot Pharr District HQ's Fleet Equipment Shop - Contact: Jose Davila - Ph# (956) 702-6216 - Jose.Davila@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - to be delivered to the Txdot Pharr District HQ's Fleet Equipment Shop, 600 W Interstate 2, Pharr, TX 78577, Delivery date 9/24/2026, Txdot Contact: Jose Davila - Ph# (956) 702-6216 - Jose.Davila@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: 9/8/2026
Internal Tracking No.: 601320000071813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625502 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 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# 61573631019 - For Txdot Internal Use Only.
MPN: 99527
Manufacturer Name: OFFICE DEPOT
2 PACK 7.33 $14.66
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: 9/10/2026 Notes: NIGP# 61573631019 - For Txdot Internal Use Only.
MPN: 654-14+4YW
Manufacturer Name: 3M CO
2 PACK 9.54 $19.08
3 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: 9/10/2026 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 33.25 $66.50
Order Date: 9/8/2026
Internal Tracking No.: 601320000071813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: 15001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 14.60 $14.60
5 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
Total $123.09
File details come from the government source that posted it. Updated .