26002821-0.pdf

PDF 18 KB Posted Sep 22, 2025

Attached to: Term TX|615-C1|18621616889|26002821
Contract number: 26002821
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2025

This is a Purchase Order (PO No. 26002821) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the El Paso District of TxDOT, with billing and shipping addresses in Lubbock and El Paso, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.

The purchase order covers six line items of office supplies, including a U Brands magnetic dry-erase board, an Expo dry-erase starter kit, a Casio scientific calculator, Paper Mate gel pens, BIC ballpoint pens, and National Brand record books. The total purchase amount is $230.13, with items sourced from manufacturers such as U Brands, ELL Brands Inc., Casio America, and Avery Products Corporation. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/24/2025. All items are marked for TxDOT internal use only, and the shipment is FOB Destination with freight prepaid. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26002821

Order Date: 9/22/2025

Internal Tracking No.: 601340000063266

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 - El Paso District

(915) 790-4209 13301 Gateway Blvd West El Paso TX 79928 Attn: Sandra Sierra

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 78515 733853 U Brands Magnetic Dry-Erase Board, 30In X 20In, White Decor Frame (2071U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 20775408048 FOR TXDOT

INTERNAL USE ONLY

MPN: 2071U00-01

Manufacturer Name: UBRANDS, LLC

1 EACH 55.92 $55.92

Order Date: 9/22/2025

Internal Tracking No.: 601340000063266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 62090641010 FOR TXDOT

INTERNAL USE ONLY

MPN: 80653

Manufacturer Name: ELL BRANDS

INC.

1 PACK 6.22 $6.22

3 60017 1913271 Casio Fx-115Es Plus Natural- V.P.A.M. 2Nd Edition Scientific Calculator, White, Fx-115Espls2-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 60017910000 FOR TXDOT

INTERNAL USE ONLY

MPN: FX-115ESPLS2-S

Manufacturer Name: CASIO

AMERICA, INC.

1 EACH 22.75 $22.75

4 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 62080662026 FOR TXDOT

INTERNAL USE ONLY

MPN: 1951721

Manufacturer Name: ELL BRANDS

INC.

1 BOX 14.57 $14.57

5 62080 655266 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 62090580655 FOR TXDOT

INTERNAL USE ONLY

MPN: SCSM11BLK

Manufacturer Name: BIC CORP

1 DOZ 5.09 $5.09

Order Date: 9/22/2025

Internal Tracking No.: 601340000063266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61515 969873 National Brand 50% Recycled Black Texhide Record Book With Margin, 8 3/8In X 10 3/8In, 300 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 61515330000 FOR TXDOT

INTERNAL USE ONLY

MPN: 56231

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 EACH 20.93 $125.58

Total $230.13

File details come from the government source that posted it. Updated Sep 23, 2025.