26005439-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005439
- Contract number
- 26005439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005439) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Littlefield Area Engineer (AE) location, with billing and shipping addresses in Lubbock and Littlefield, Texas, respectively. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers six line items of office supplies, including Uni-Paint markers, Energizer AAA batteries, Crayola erasable colored pencils, OIC binder clips, Office Depot paper clips, and Sharpie ultra-fine point markers. The order is issued under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/10/2025. The total purchase amount is $100.34, with unit prices ranging from $4.57 to $25.67. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. All items are marked for internal TxDOT use only, with specific manufacturer part numbers and brands specified.
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. 26005439
Order Date: 10/8/2025
Internal Tracking No.: 601340000063541
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 - Littlefield AE
(806) 385-3552 1600 W Delano Littlefield TX 79339 Attn: Patricia Barnard
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 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 62090702010 FOR TXDOT
INTERNAL USE ONLY
MPN: 63601DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 25.67 $25.67
Order Date: 10/8/2025
Internal Tracking No.: 601340000063541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
3 78545 616135 Crayola Erasable Colored Pencils, Assorted Colors, Pack Of 24 Colored Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 62070270000 FOR TXDOT
INTERNAL USE ONLY
MPN: 68-2424
Manufacturer Name: CRAYOLA LLC
1 PACK 5.23 $5.23
4 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61569140363 FOR TXDOT
INTERNAL USE ONLY
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 4.57 $22.85
5 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61569150297 FOR TXDOT
INTERNAL USE ONLY
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
Order Date: 10/8/2025
Internal Tracking No.: 601340000063541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $100.34
File details come from the government source that posted it. Updated .