26027704-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027704
- Contract number
- 26027704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027704) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Midland Maintenance location, with billing addressed to 135 Slaton Road in Lubbock, TX. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 2 dozen Sharpie S Gel Pens (black/red, bold point) at $12.98 per dozen totaling $25.96; 2 packs of Sharpie Liquid Accent Pen-Style Highlighters in assorted colors at $8.80 per pack totaling $17.60; and 1 bundle of Lorell Personal Dry-Erase Whiteboards (11x8.5 inches, plastic frame) at $72.88. The total purchase order amount is $116.44. All items are from manufacturers ELL BRANDS INC. and LORELL, and are designated for TxDOT internal use only. The order includes a state sales tax exemption and specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26027704
Order Date: 11/24/2025
Internal Tracking No.: 601340000064175
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 - Midland Maintenance5100 W IH 20, Midland, TX 79703Attn: Alexia Armendariz
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 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 62080635006 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Purchase Order PO No. 26027704
Order Date: 11/24/2025
Internal Tracking No.: 601340000064175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.80 $17.60
3 78515 6748176 Lorel l Personal Dry-Erase Whiteboards, 11In X 8 1/2In, Plastic Frame With White Finish, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 78525030000 FOR TXDOT
INTERNAL USE ONLY
MPN: 75620BD
Manufacturer Name: LORELL
1 BNDL 72.88 $72.88
Total $116.44
File details come from the government source that posted it. Updated .