27002650-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27002650
- Contract number
- 27002650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002650) issued by the Texas Department of Transportation (TxDOT), District 22, on September 22, 2026. The ordering agency is TxDOT (Agency 601) through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser John Albert Landa serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the TxDOT Del Rio Maintenance Section in Del Rio, Texas, with contact Claudia Salinas responsible for receiving the shipment by October 12, 2026.
The purchase order covers office and supply items totaling $331.84, all sourced under Term Contract 615-C1 with a two-day delivery window and scheduled delivery date of September 24, 2026. Items include Pendaflex pressboard expanding folders (3 boxes at $56.42 each), Business Source hardboard clipboards (1 bundle at $20.63), Westcott rulers (1 each at $1.62), Acco pressboard report covers (25 each at $2.90), Uni-Paint black markers (1 dozen at $27.30), and Uni-Paint silver markers (1 dozen at $40.53). All items are designated for TxDOT internal use and contain recycled materials where applicable. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas exemption from sales tax applies to this order.
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Text version
Purchase Order PO No. 27002650
Order Date: 9/22/2026
Internal Tracking No.: 601320000071963
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
Claudia Salinas
(830) 775-2440 Txdot Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 10/12/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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: 9/22/2026
Internal Tracking No.: 601320000071963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 467965 Pendaflex Pressboard Expanding Folders, 2In Expansion, 8 1/2In X 11In, Letter Size, 30% Recycled, Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 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# 61545220000 - For Txdot Internal Use Only.
MPN: 17181
Manufacturer Name: TOPS BRANDS
3 BOX 56.42 $169.26
2 61525 3073021 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 61525252500 - For Txdot Internal Use Only.
MPN: 65637BD
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BNDL 20.63 $20.63
3 61579 764810 Westcott Shatterproof Ruler, 12In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 61579410000 - For Txdot Internal Use Only.
MPN: 14381
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 1.62 $1.62
Order Date: 9/22/2026
Internal Tracking No.: 601320000071963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61509 934331 Acco Pressboard Report Cover With Fastener, Side Bound, 8 1/2In X 11In, 60% Recycled, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 61531000000 - For Txdot Internal Use Only.
MPN: A7025973
Manufacturer Name: ACCO BRANDS
USA, LLC
25 EACH 2.90 $72.50
5 78530 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 62090820000 - For Txdot Internal Use Only.
MPN: 63601DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 27.30 $27.30
6 78530 459586 Uni-Paint Markers, Medium Point, Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 62090820000 - For Txdot Internal Use Only.
MPN: 63614DZ
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 DOZ 40.53 $40.53
Total $331.84
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