26007546-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007546
- Contract number
- 26007546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007546) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Tahoka maintenance location and involves procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers three line items of office supplies: 2 packs of Quartet Glass Board Dry-Erase Markers (4-pack, assorted colors), 1 box of Expo Low-Odor Dry-Erase Markers (36-pack, fine point), and 3 units of Expo White Board Cleaner (8 oz). The total purchase amount is $48.84, with items sourced from ACCO BRANDS USA, LLC and ELL BRANDS INC. The order is under Contract 615-C1, a term contract with a 2-day delivery timeframe, set for delivery on 10/23/2025. The shipment is FOB Destination, with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007546
Order Date: 10/21/2025
Internal Tracking No.: 601340000063758
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 - Tahoka maintenance1611 Hwy US 87, Tahoka, TX 79373Attn: Janie Vasquez
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 62086 9817222 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Assorted Colors, 4 Pack - Bullet Marker Point Style - Black, Blue, Red, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 79552
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 8.58 $17.16
Purchase Order PO No. 26007546
Order Date: 10/21/2025
Internal Tracking No.: 601340000063758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 232126 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 2003893
Manufacturer Name: ELL BRANDS
INC.
1 BOX 23.55 $23.55
3 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: 78557300809 FOR TXDOT
INTERNAL USE ONLY
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.71 $8.13
Total $48.84
File details come from the government source that posted it. Updated .