27001975-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27001975
- Contract number
- 27001975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001975) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 17, 2026. The purchasing agent is John Albert Landa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be delivered to the TxDOT Pharr District Headquarters APD Office at 600 W Interstate 2, Pharr, TX 78577, with delivery contact Norma Robledo. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers nine line items of office supplies and consumables for TxDOT internal use, all under Term Contract 615-C1 with a delivery timeframe of 2 days and a delivery date of September 21, 2026. Items include writing instruments (mechanical pencils, highlighters, ballpoint pens), batteries (AA and AAA alkaline), writing pads, tape, and scissors from manufacturers including Pentel, Newell Brands, Zebra, Energizer, Tops Business Forms, 3M, and Acme United Corporation. The order total is $189.92. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27001975
Order Date: 9/17/2026
Internal Tracking No.: 601320000071908
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
Norma Robledo
(956) 702-6161 Txdot Pharr District HQ's APD Office - Contact:
Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's APD Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 9/30/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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: 9/17/2026
Internal Tracking No.: 601320000071908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 690735 Pentel Champ Mechanical Pencil, 0.5Mm, #2 Lead, Black Barrel, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 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# 62070000000 - For Txdot Internal Use Only.
MPN: AL15ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 10.02 $20.04
2 62090 204392 Sharpie Retractable Highlighters, Chisel Tip, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 62090220526 - For Txdot Internal Use Only.
MPN: 28101
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.90 $13.80
3 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 62090239708 - For Txdot Internal Use Only.
MPN: 28025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 10.58 $10.58
Order Date: 9/17/2026
Internal Tracking No.: 601320000071908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 414482 Zebra Pen Z-Grip Retractable Ballpoint Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Assorted - Clear Plastic Barrel - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 22048
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 16.15 $32.30
5 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 28712350751 - For Txdot internal Use Only.
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
6 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 45032115409 - For Txdot Internal Use Only.
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
Order Date: 9/17/2026
Internal Tracking No.: 601320000071908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 450883 Tops Perforated American Pride Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: 75113
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 12.60 $25.20
8 61588 114064 Scotch Transparent Tape With Dispenser, 3/4 In. X 1000 In., 12 Tape Rolls, 1 Tape Dispenser, Back To School Supplies And College Essentials Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: 600K-C60
Manufacturer Name: 3M CO
1 PACK 22.10 $22.10
9 60569 822593 Westcott Titanium Bonded Non- Stick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 60569000000 - For Txdot Internal Use Only.
MPN: 16550
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 12.87 $25.74
Total $189.92
File details come from the government source that posted it. Updated .