26003583-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003583
- Contract number
- 26003583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003583) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is specifically for the TxDOT Midland Maintenance office, located at 5100 W IH 20 in Midland, TX. The order 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 Pentel Energel pens, an Office Depot electric stapler, a Bostitch 3-hole punch, a Business Source clipboard, Sparco scissors, and Sharpie permanent markers. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery period (ARO), and are scheduled for delivery on 9/29/2025. The total order value is $219.47, with unit prices ranging from $8.51 to $42.34. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003583
Order Date: 9/25/2025
Internal Tracking No.: 601340000063360
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 - Midland Maintenance
(432) 694-7951
5100 W IH 20
Midland TX 79703 Attn: Alexia Armendariz
NOTE TO CONTRACTOR: item)
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 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 62080222102 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 14.62 $73.10
Order Date: 9/25/2025
Internal Tracking No.: 601340000063360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 196156 Office Depot Brand Half-Strip Compact Electric Stapler, 5In X 2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 60585070067 FOR TXDOT
INTERNAL USE ONLY
MPN: EG-1610
Manufacturer Name: OFFICE DEPOT
1 EACH 42.34 $42.34
3 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 60567160902 FOR TXDOT
INTERNAL USE ONLY
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 10.36 $20.72
4 61525 7629505 Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Smoke - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 61525352250 FOR TXDOT
INTERNAL USE ONLY
MPN: 01861BX
Manufacturer Name: SP RICHARDS
1 BOX 55.58 $55.58
5 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 60569450103 FOR TXDOT
INTERNAL USE ONLY
MPN: 25225BD
Manufacturer Name: SP RICHARDS
1 BNDL 19.22 $19.22
Order Date: 9/25/2025
Internal Tracking No.: 601340000063360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
Total $219.47
File details come from the government source that posted it. Updated .