26004039-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004039
- Contract number
- 26004039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004039) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, specifically for the Amarillo District. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to TxDOT's Amarillo District office. The order is processed under Contract 615-C1, which is a term contract, and the purchasing agency contact is Nina Araujo from TxDOT.
The purchase order covers various office supplies, including Pentel Twist-Erase III Mechanical Pencils (0.5mm and 0.7mm), Sharpie Permanent Markers in different colors and point sizes, Casio SL-300SV Handheld Display Calculators, and Pilot G-2 Retractable Gel Pens. The total order value is $113.69, with quantities ranging from 1-12 units per item. All items are marked for "TxDOT INTERNAL USE ONLY" and have a two-day delivery timeline, with a specified delivery date of 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26004039
Order Date: 9/29/2025
Internal Tracking No.: 601340000063391
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 - Amarillo District
(806) 220-4995 5715 Canyon Dr Amarillo TX 79110 Attn: Carol Savenko
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 62070 404261 Pentel Twist-Erase Iii Mechanical Pencil, 0.5 Mm, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62060260000 FOR TXDOT
INTERNAL USE ONLY
MPN: QE515C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 2.64 $31.68
Order Date: 9/29/2025
Internal Tracking No.: 601340000063391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 893460 Pentel Twist-Erase Iii Mechanical Pencils, 0.7Mm, Assorted Barrel Colors, Pack Of 2 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62060341351 FOR TXDOT
INTERNAL USE ONLY
MPN: QE517BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 PACK 4.18 $25.08
3 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
4 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62090404906 FOR TXDOT
INTERNAL USE ONLY
MPN: 30002
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
5 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62090661547 FOR TXDOT
INTERNAL USE ONLY
MPN: 37002
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Order Date: 9/29/2025
Internal Tracking No.: 601340000063391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60017 736152 Casio Sl-300Sv Handheld Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 60019401185 FOR TXDOT
INTERNAL USE ONLY
MPN: SL-300SV
Manufacturer Name: CASIO
AMERICA, INC.
3 EACH 6.86 $20.58
7 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62080105000 FOR TXDOT
INTERNAL USE ONLY
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
Total $113.69
File details come from the government source that posted it. Updated .