26020679-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020679
- Contract number
- 26020679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020679) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipment will be sent to TxDOT's Abilene location at 4250 North Clack, Abilene, TX.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include: Energizer Industrial AA and AAA alkaline battery packs, Scotch Magic invisible tape, Sharpie retractable permanent markers, Bic Wite-Out correction tape, Post-It Notes in Poptimistic colors, Office Depot brand legal pads, and Smead hanging folders. The total purchase amount is $185.81, with unit prices ranging from $2.85 to $25.21. All items are marked for TxDOT internal use only, and the shipment is to be FOB Destination with freight prepaid. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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. 26020679
Order Date: 10/24/2025
Internal Tracking No.: 601340000063808
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 - Abilene4250 North Clack, Abilene, TX 79601Attn: Robin Lozano
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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 28712000000 FOR TXDOT
INTERNAL USE ONLY
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 10/24/2025
Internal Tracking No.: 601340000063808
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: 10/27/2025 Notes: 28712000000 FOR TXDOT
INTERNAL USE ONLY
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
3 61588 173047 Scotch Magic 810 Invisible Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 61588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 810-3/4X1296
Manufacturer Name: 3M CO
5 ROLL 2.85 $14.25
4 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
5 61529 396420 Bic Wite-Out Brand Ez Correct Correction Tape, 472In, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 61529000000 FOR TXDOT
INTERNAL USE ONLY
MPN: WOTAPP21
Manufacturer Name: BIC CORP
2 PACK 4.24 $8.48
Order Date: 10/24/2025
Internal Tracking No.: 601340000063808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 8683151 Post-It Notes - Poptimistic Color Collection - 4In X 4In - Square - 100 Sheets Per Pad - Fuchsia, Neon G r e e n , N e o n O r a n g e - Repositionable, Self-Adhesive - 5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 6755AN
Manufacturer Name: 3M
2 PACK 7.75 $15.50
7 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.98 $29.96
8 61543 314310 Smead -Quality Hanging Folders, 1/5-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: C15H
Manufacturer Name: SMEAD MFG CO
2 BOX 25.21 $50.42
Total $185.81
File details come from the government source that posted it. Updated .