26003309-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003309
- Contract number
- 26003309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003309) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is specifically for the TxDOT Sanderson Maintenance location in Sanderson, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeline. Items include Sharpie markers (twin-tip and king-size), Expo dry-erase markers, Post-It Super Sticky Notes and note dispensers, and Fellowes desktop copyholders. The total order value is $124.06, with unit prices ranging from $4.62 to $25.93. All items are marked for TxDOT internal use only, and the order specifies delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26003309
Order Date: 9/24/2025
Internal Tracking No.: 601340000063325
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 - Sanderson Maintenance
(432) 345-2563 53 State Hwy 285 Sanderson TX 79848 Attn: Rebecca Serna
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 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 62090820000 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.73 $14.73
Order Date: 9/24/2025
Internal Tracking No.: 601340000063325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 62090820000 FOR TXDOT
INTERNAL USE ONLY
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.95 $4.95
3 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
4 61562 770376 Post-It Super Sticky Notes, 3In X 3In., Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-24SSCYM
Manufacturer Name: 3M CO
1 PACK 25.93 $25.93
5 61562 386844 Post-It Notes Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top, 1 Dispenser/Pack, 2 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 61573391655 FOR TXDOT
INTERNAL USE ONLY
MPN: WD-330-BK
Manufacturer Name: 3M CO
12 EACH 4.62 $55.44
Order Date: 9/24/2025
Internal Tracking No.: 601340000063325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 60510051018 FOR TXDOT
INTERNAL USE ONLY
MPN: 21106
Manufacturer Name: FELLOWES INC.
2 EACH 8.68 $17.36
Total $124.06
File details come from the government source that posted it. Updated .