26005318-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005318
- Contract number
- 26005318
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005318) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, specifically from the Odessa District. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a delivery to TxDOT's Odessa District office at 3901 East US Highway 80 in Odessa, Texas.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total value of $36.61. The items include: 1 pack of Sharpie Accent Pocket Highlighters (12 count) at $6.04, 2 packs of Post-It Super Sticky Notes (5 pads per pack) at $13.80, 1 dozen Zebra Sarasa Dry X1 Retractable Gel Pens at $8.64, and 3 bottles of Expo White Board Cleaner at $8.13. The delivery is set for 10/9/2025 with a 2-day after receipt of order (ARO) timeframe, and shipment is to be FOB Destination with freight prepaid. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26005318
Order Date: 10/7/2025
Internal Tracking No.: 601340000063525
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 - Odessa District
(432) 498-4690 3901 East US Highway 80 Odessa TX 79761 Attn: Linda Belk
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 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.04 $6.04
Purchase Order PO No. 26005318
Order Date: 10/7/2025
Internal Tracking No.: 601340000063525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 504808 Post-It Super Sticky Notes, 4 In X 6 In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 660-5SSCY
Manufacturer Name: 3M CO
2 PACK 6.90 $13.80
3 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 8.64 $8.64
4 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 78557000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.71 $8.13
Total $36.61
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