26000346-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000346
- Contract number
- 26000346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000346) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Big Spring Area office, located at 1301 N Hwy 350 in Big Spring, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) one pack of BIC Xtra-Sparkle Mechanical Pencils (0.7Mm, #2 Lead) at $5.43, and 2) one box of Office Depot Brand Chisel-Tip Highlighters (100% Recycled Plastic) at $13.75, totaling $19.18. The order specifies a delivery date of 9/8/2025 with a 2-day after receipt (ARO) delivery timeline. Shipment is FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000346
Order Date: 9/5/2025
Internal Tracking No.: 601340000063004
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Big Spring Area
(325) 676-6811 1301 N Hwy 350 Big Spring TX 79720 Attn: Britney Prickett
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 850213 Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: 62060280906 FOR TXDOT
INTERNAL USE ONLY
MPN: MPLP241
Manufacturer Name: BIC CORP
1 PACK 5.43 $5.43
Purchase Order PO No. 26000346
Order Date: 9/5/2025
Internal Tracking No.: 601340000063004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 8214096 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Assorted Fluorescent Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: HY106605-ASST-36
Manufacturer Name: OFFICE DEPOT
1 BOX 13.75 $13.75
Total $19.18
File details come from the government source that posted it. Updated .