27005551-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27005551
- Contract number
- 27005551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005551) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 6, 2026. The purchasing agent is John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Brownwood Maintenance Section Area Engineer's Office in Brownwood, Texas, with delivery scheduled for October 26, 2026. The point of contact for delivery is Valerie Leonard at (325) 643-0343.
The purchase order covers seven line items of office supplies and equipment under Contract 615-C1, a term contract with a standard delivery timeframe of two days. Items include Post-It Notes, Pilot G2 Retractable Gel Pens in various colors and point sizes, an Innovative Storage Designs Desk Sorter, and a Durable Instaview 10-Section Desktop Reference System. All items are scheduled for delivery on October 8, 2026, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The total purchase order value is $134.11. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005551
Order Date: 10/6/2026
Internal Tracking No.: 601320000103899
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
Valerie Leonard
(325) 643-0343 Txdot Brownwood Maintenance Section Area Engineer's Office - Contact: Valerie Leonard - P H # ( 3 2 5 ) 6 4 3 - 0 3 4 3 - Valerie.Leonard@txdot.gov
2150 CR 381
Brownwood, TX 76801
NOTE TO CONTRACTOR: District 23 - to be delivered to the Txdot Brownwood Maintenance Section Area Engineer's Office, 2150 CR 381, Brownwood, TX 76801, Delivery date 10/26/2026, Txdot Contact: Valerie Leonard - PH# (325) 643-0343 - Valerie.Leonard@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: 10/6/2026
Internal Tracking No.: 601320000103899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 220188 Post-It Notes, 3In X 3In, Beachside Cafe Collection, 100 Sheets, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 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# 61562000000 - For Txdot Internal Use Only.
MPN: 654-18APCP
Manufacturer Name: 3M CO
1 PACK 12.74 $12.74
2 62080 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP# 62080453806 - For Txdot Internal Use Only.
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
3 62080 207037 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP# 62080271208 - For Txdot Internal Use Only.
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
Order Date: 10/6/2026
Internal Tracking No.: 601320000103899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 952733 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP# 62080182009 - For Txdot Internal Use Only.
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
5 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
6 61533 537714 Innovative Storage Designs Desk Sorters, 6 Compartments, 10 1/2inH X 9 1/2inW X 7 1/2inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP# 61533000000 - For Txdot Internal Use Only.
MPN: 65253
Manufacturer Name: ADVANTUS
CORP.
1 EACH 15.81 $15.81
7 53045 104864 Durable Instaview 10-Section Desktop Reference System, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP# 61533512002 - For Txdot Internal Use Only.
MPN: 561200
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 EACH 60.72 $60.72
Order Date: 10/6/2026
Internal Tracking No.: 601320000103899
Total $134.11
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