26027238-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027238
- Contract number
- 26027238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027238) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Lubbock Maintenance division, with billing and shipping addresses located in Lubbock, Texas. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers five line items of office supplies, all under Contract 615-C1 with a term contract type. The items include Sharpie S Gel Pens in black and black/blue colors (two separate packs of 36 pens), Sharpie Accent Tank Highlighters in fluorescent yellow, Ampad Perforated Ruled Pads in canary yellow, and a Tops Phone Message Book. The total order value is $148.59, with delivery scheduled for 11/24/2025 and a 2-day after receipt of order (ARO) delivery timeline. All items are manufactured by either ELL BRANDS INC. or TOPS BUSINESS FORMS, and are marked for TxDOT internal use only. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26027238
Order Date: 11/20/2025
Internal Tracking No.: 601340000064144
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 - Lubbock Maintenance 12710 E.
Municipal Drive, Lubbock, TX 79403Attn:
Madilynn Morales
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 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Order Date: 11/20/2025
Internal Tracking No.: 601340000064144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
3 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 62090239203 FOR TXDOT
INTERNAL USE ONLY
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
1 PACK 16.94 $16.94
4 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 61562751505 FOR TXDOT
INTERNAL USE ONLY
MPN: 20222
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 42.12 $42.12
5 61562 255919 Tops Phone Message Book, 2-Part, 11In X 5 1/2In, 4 Messages Per Page, 100 Pages (100 Sheets), White/Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 61562092009 FOR TXDOT
INTERNAL USE ONLY
MPN: 4003
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 11.55 $11.55
Order Date: 11/20/2025
Internal Tracking No.: 601340000064144
Total $148.59
File details come from the government source that posted it. Updated .