26001387-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26001387
- Contract number
- 26001387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001387) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, specifically for the San Angelo District. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to TxDOT's San Angelo District office at 2802 Armstrong, San Angelo, TX. The purchase is made under Contract 615-C1, which is a term contract, and the purchasing agency contact is Nina Araujo.
The purchase order includes three line items of office supplies: 1) Post-It Super Sticky Notes (3M Co) in a Playful Primaries Collection, 1 pack for $5.96; 2) Paper Mate Inkjoy Retractable Gel Pens (ELL Brands Inc.), Fine Point 0.5mm in blue, 1 box for $14.57; and 3) Pentel Twist-Erase III Mechanical Pencils (Pentel of America), 0.5mm #2 lead in assorted barrel colors, 1 pack for $4.18. The total order value is $24.71, with a specified delivery date of 9/17/2025 and a 2-day delivery after receipt (ARO) requirement. The shipment is to be 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.
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Text version
Purchase Order PO No. 26001387
Order Date: 9/15/2025
Internal Tracking No.: 601340000063143
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 - San Angelo District
(325) 486-3800 2802 Armstrong San Angelo TX 76903 Attn: Amanda Gierisch
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 61562 506328 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 61562385593 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-5SSAN
Manufacturer Name: 3M CO
1 PACK 5.96 $5.96
Purchase Order PO No. 26001387
Order Date: 9/15/2025
Internal Tracking No.: 601340000063143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 539004 Paper Mate Inkjoy Retractable Gel Pens, Fine Point, 0.5Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 1951722
Manufacturer Name: ELL BRANDS
INC.
1 BOX 14.57 $14.57
3 62070 734101 Pentel Twist-Erase Iii Mechanical Pencils, 0.5Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 62060260000 FOR TXDOT
INTERNAL USE ONLY
MPN: QE515BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 4.18 $4.18
Total $24.71
File details come from the government source that posted it. Updated .