26027765-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027765
- Contract number
- 26027765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027765) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, specifically for the Childress District located in Childress, TX. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two line items: 10 boxes of Bostitch Staples (1/4-inch standard, 5,000 staples per box) from AMAX Incorporated at $1.77 per box, and 2 dozen Pilot Gel Ink Rollerball Pens (P-500, extra-fine point, 0.5 mm, black barrel and ink) from Pilot Corporation of America at $13.54 per dozen. The total purchase amount is $44.78, with a contract type designated as "Term" under Contract 615-C1. Delivery is set for 11/26/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use, and specifies delivery must be made 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. 26027765
Order Date: 11/24/2025
Internal Tracking No.: 601340000064180
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 - Childress District7599 US 287, Childress, TX 79201Attn: Hunt Lathem
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 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 61581150754 FOR TXDOT
INTERNAL USE ONLY
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
10 BOX 1.77 $17.70
Purchase Order PO No. 26027765
Order Date: 11/24/2025
Internal Tracking No.: 601340000064180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 384775 Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 62090650144 FOR TXDOT
INTERNAL USE ONLY
MPN: 38600
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.54 $27.08
Total $44.78
File details come from the government source that posted it. Updated .