27003117-0.pdf
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- Attached to
- TX|615-C1|27003117
- Contract number
- 27003117
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 27003117) issued by the Texas Department of Transportation (TxDOT) on September 24, 2026, procures office supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division under purchaser John Albert Landa. Delivery is directed to the TxDOT San Antonio District Headquarters Maintenance Office located at 4615 NW Loop 410, San Antonio, Texas, with a delivery date of October 12, 2026. The shipment terms are FOB Destination with freight prepaid and added as a separate line item.
The order comprises four line items of office supplies totaling $60.00, all sourced under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include 2 dozen Pilot G2 Retractable Gel Pens (Blue Ink) at $14.25 per dozen ($28.50), 1 dozen Pilot G2 Retractable Gel Pens (Red Ink) at $11.60 ($11.60), 1 pack of Office Depot Brand Professional Writing Pads (Legal Ruled) at $12.75, and 1 box of Bic Brite Liner Highlighters (Yellow) at $7.15. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4), as the materials are for state government use. 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. 27003117
Order Date: 9/24/2026
Internal Tracking No.: 601320000071993
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
Priscilla Vasquez
(210) 615-5912 Txdot San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 10/12/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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: 9/24/2026
Internal Tracking No.: 601320000071993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 5470386 Pilot G2 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 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# 62080651268 - For Txdot Internal Use Only.
MPN: 15122
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.25 $28.50
2 62080 790841 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: NIGP# 62080671308 - For Txdot Internal Use Only.
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
3 61562 625529 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: NIGP# 78573753502 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
Order Date: 9/24/2026
Internal Tracking No.: 601320000071993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: NIGP# 62090220526 - For Txdot Internal Use Only.
MPN: BL241YW
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
Total $60.00
File details come from the government source that posted it. Updated .