26063643-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063643
- Contract number
- 26063643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063643) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on 12/9/2025, with ODP Business Solutions, LLC from Boca Raton, FL listed as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 dozen Paper Mate Gel Pens (Profile Retractable, 1.0Mm, Black) from Newell Brands Inc. at $9.80 per dozen, totaling $39.20, and 1 pack of Avery Permanent Self-Adhesive Hole Punch Reinforcement Labels (White, 1/4In Diameter) from Avery Products Corporation at $6.17, bringing the total order value to $45.37. Delivery is set for 12/11/2025 with a 2-day after receipt (ARO) timeline, and shipment is to be FOB Destination with freight prepaid. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use.
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Text version
Purchase Order PO No. 26063643
Order Date: 12/9/2025
Internal Tracking No.: 601340000064360
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 District 135 Slaton Rd Lubbock, TX 79404 Attn: Melanie Scott
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 8012169 Paper Mate Gel Pen, Profile Retractable Pen, 1.0Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 2095465
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 9.80 $39.20
Purchase Order PO No. 26063643
Order Date: 12/9/2025
Internal Tracking No.: 601340000064360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 944090 Avery Permanent Self-Adhesive Hole Punch Reinforcement Labels, 1/4In Diameter, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: 61551000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 5720
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 6.17 $6.17
Total $45.37
File details come from the government source that posted it. Updated .