26000650-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000650
- Contract number
- 26000650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000650) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with ODP Business Solutions, LLC from Boca Raton, FL listed as the contractor. The order is for the TxDOT - Fort Stockton location, with the billing and shipping address in Lubbock and Fort Stockton, Texas respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two line items: 1) a Trodat Received Date Stamp (1 each at $14.13) and 2) Bic Bu3 Grip Rt Ball Pens (2 packs at $4.07 per pack, totaling $8.14). The total order value is $22.27. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/11/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that deliveries must be made 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. 26000650
Order Date: 9/9/2025
Internal Tracking No.: 601340000063051
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 - Fort Stockton
(432) 336-3671 1207 East Dickinson Fort Stockton TX 79735 Attn: Carol Benavides
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 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 61577720000 FOR TXDOT
INTERNAL USE ONLY
MPN: E4752
Manufacturer Name: TRODAT
1 EACH 14.13 $14.13
Purchase Order PO No. 26000650
Order Date: 9/9/2025
Internal Tracking No.: 601340000063051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 2028754 Bic Bu3 Grip Rt Ball Pens, Medium Point, 1.0 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 18 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BU3P18-AST
Manufacturer Name: BIC CORP
2 PACK 4.07 $8.14
Total $22.27
File details come from the government source that posted it. Updated .