26023995-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023995
- Contract number
- 26023995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023995) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, specifically from the San Angelo District. The purchase order is for ODP Business Solutions, LLC, located in Boca Raton, FL, with the order to be delivered to TxDOT's San Angelo District office at 2802 Armstrong, San Angelo, TX. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe: 1) Rediform Schneider Xpress Fineliner Pens (1 pack at $15.94), 2) Pentel Super Hi-Polymer Lead Refills (1 pack at $6.85), and 3) Command Medium Picture Hanging Strips (6 packs at $31.86), totaling $54.65. The order includes specific internal tracking details and is marked for TxDOT internal use only. Delivery is specified as FOB Destination, with freight prepaid, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26023995
Order Date: 10/29/2025
Internal Tracking No.: 601340000063856
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 - San Angelo District2802 Armstrong, San Angelo, TX 76903Attn: Jennifer Juarez
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 1488372 Rediform Schneider Xpress Fineliner Pens, Fine Point, 0.8 Mm, Blue/Green Barrel, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: RED190003
Manufacturer Name: REDIFORM
1 PACK 15.94 $15.94
Purchase Order PO No. 26023995
Order Date: 10/29/2025
Internal Tracking No.: 601340000063856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 845627 Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 62060061579 FOR TXDOT
INTERNAL USE ONLY
MPN: C257BPHB6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 6.85 $6.85
3 61505 295818 Command Medium Picture Hanging Strips, 6-Pairs (12-Command Strips), Damage-Free Hanging Of Dorm Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 83248582385 FOR TXDOT
INTERNAL USE ONLY
MPN: 17204
Manufacturer Name: 3M CO
6 PACK 5.31 $31.86
Total $54.65
File details come from the government source that posted it. Updated .