26005567-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005567
- Contract number
- 26005567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005567) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is specifically for the TxDOT Haskell Maintenance location, with billing addressed to 135 Slaton Road in Lubbock, TX. The document indicates Nina Araujo as the agency purchaser, with contact information provided for follow-up.
The purchase order covers two line items: 4 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7 Mm, Clear Barrels, Blue Ink) at $10.40 per dozen, totaling $41.60, and 2 packs of Post-It Notes Super Sticky Pop-Up Notes (3in X 3in, Supernova Neons Collection) at $13.93 per pack, totaling $27.86. The total purchase order value is $69.46. The order is issued under Contract 615-C1, which is a term contract, with a required delivery date of 10/10/2025 and a 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the shipment is to be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26005567
Order Date: 10/8/2025
Internal Tracking No.: 601340000063568
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 - Haskell Maintenance
(940) 864-8521 209 US 380 West Haskell TX 79521 Attn: Laramie Letz
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 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 62080222102 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
Purchase Order PO No. 26005567
Order Date: 10/8/2025
Internal Tracking No.: 601340000063568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61573631555 FOR TXDOT
INTERNAL USE ONLY
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
2 PACK 13.93 $27.86
Total $69.46
File details come from the government source that posted it. Updated .