26024104-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024104
- Contract number
- 26024104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024104) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Odessa District of TxDOT, located at 3901 East US Highway 80 in Odessa, TX. The contractor is based in Boca Raton, FL, and the billing address is in Lubbock, TX.
The purchase order covers three line items of office supplies: 1 pack of Scotch Magic Invisible Tape (16 rolls) at $30.34, 1 dozen Pilot G-2 Retractable Gel Pens at $10.40, and 2 boxes of Bic Softfeel Retractable Ballpoint Pens at $30.78, totaling $71.52. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use only. Delivery is specified as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024104
Order Date: 10/29/2025
Internal Tracking No.: 601340000063866
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 - Odessa District3901 East US Highway 80, Odessa, TX 79761Attn: Kendra Kirk
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 61588 625312 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 61593420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 810K16
Manufacturer Name: 3M CO
1 PACK 30.34 $30.34
Purchase Order PO No. 26024104
Order Date: 10/29/2025
Internal Tracking No.: 601340000063866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
3 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: SCSM361AST
Manufacturer Name: BIC CORP
2 BOX 15.39 $30.78
Total $71.52
File details come from the government source that posted it. Updated .