26003603-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003603
- Contract number
- 26003603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003603) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is specifically for the TxDOT Ballinger Maintenance location, with invoicing directed to RCW_INVOICES@TXDOT.GOV in Lubbock, 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 three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include: 1 pack of Post-It Notes (4x6 inches, Beachside Cafe design) from 3M CO at $6.96, 1 dozen Sharpie S Gel Pens in black ink with black barrels at $10.64, and 1 dozen Sharpie S Gel Pens in blue ink with black/blue barrels at $10.64. The total order value is $28.24. The order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid. The State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26003603
Order Date: 9/25/2025
Internal Tracking No.: 601340000063364
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 - Ballinger Maintenance
(325) 977-6001
630 FM 2887
Ballinger TX 76821 Attn: Kelly Smith
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 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 660-5PK-A
Manufacturer Name: 3M CO
1 PACK 6.96 $6.96
Purchase Order PO No. 26003603
Order Date: 9/25/2025
Internal Tracking No.: 601340000063364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
3 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Total $28.24
File details come from the government source that posted it. Updated .