26025582-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025582
- Contract number
- 26025582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025582) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Alpine Area office located at 2400 N Hwy 118 in Alpine, TX, and involves a procurement under Contract 615-C1, which appears to be a term contract.
The purchase order covers five line items of office supplies, including 3 dozen G2 Retractable Gel Pens by Pilot Corporation of America, 2 packs of Sharpie Accent Tank-Style Highlighters by ELL Brands Inc., 2 Texas Instruments TI-30Xa Scientific Calculators, 5 rolls of Scotch Magic Tape by 3M CO, and 2 Flipside Magnetic Dry-Erase Boards. The total order value is $94.33, with a delivery date of 11/12/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26025582
Order Date: 11/10/2025
Internal Tracking No.: 601340000064009
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 - Alpine Area2400 N Hwy 118, Alpine, TX 79830Attn: Sylvia Fields
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 5470386 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 15122
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 13.37 $40.11
Purchase Order PO No. 26025582
Order Date: 11/10/2025
Internal Tracking No.: 601340000064009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 62090220526 FOR TXDOT
INTERNAL USE ONLY
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.24 $12.48
3 60019 618033 Texas Instruments Ti-30Xa Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 60019408008 FOR TXDOT
INTERNAL USE ONLY
MPN: TI30XA
Manufacturer Name: TEXAS
INSTRUMENTS INC.
2 EACH 8.83 $17.66
4 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 61588851925 FOR TXDOT
INTERNAL USE ONLY
MPN: 8101K
Manufacturer Name: 3M CO
5 EACH 2.40 $12.00
5 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 78515460000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
2 EACH 6.04 $12.08
Total $94.33
File details come from the government source that posted it. Updated .