26025643-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025643
- Contract number
- 26025643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025643) 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 Littlefield Area office, located at 1600 W Delano in Littlefield, TX, and involves a procurement under Contract 615-C1, which appears to be a term contract.
The purchase order details the acquisition of office supplies, including 1 dozen Bic Cristal Ballpoint Pens (red ink, medium point) at $2.75, 2 Cli Peel-Away Felt Whiteboard Erasers at $4.34, 3 sets of Staedtler Mars Lumocolor Permanent Markers at $18.03, and 2 packs of Office Depot Brand Ruled Index Cards at $5.06. The total order value is $30.18, with a 2-day delivery timeframe (ARO) and a specified delivery date of 11/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is to be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26025643
Order Date: 11/10/2025
Internal Tracking No.: 601340000064015
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 - Littlefield AE1600 W Delano, Littlefield, TX 79339Attn: Patricia Barnard
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 375022 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 62080635006 FOR TXDOT
INTERNAL USE ONLY
MPN: MS11-RED
Manufacturer Name: BIC CORP
1 DOZ 2.75 $2.75
Purchase Order PO No. 26025643
Order Date: 11/10/2025
Internal Tracking No.: 601340000064015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 117340 Cli Peel-Away Felt Whiteboard Eraser, 5In, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 78557000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 74515
Manufacturer Name: CHARLES
LEONARD INC.
2 EACH 2.17 $4.34
3 78530 831065 Staedtler Mars Lumocolor Permanent Markers, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 78530352018 FOR TXDOT
INTERNAL USE ONLY
MPN: 318WP4
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
3 SET 6.01 $18.03
4 61535 1397818 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 61535000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OD10022
Manufacturer Name: OFFICE DEPOT
2 PACK 2.53 $5.06
Total $30.18
File details come from the government source that posted it. Updated .