26064096-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064096
- Contract number
- 26064096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064096) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The order is specifically for the TxDOT Fort Stockton Maintenance facility, located at 1207 East Dickenson in Fort Stockton, TX. The purchasing agency contact is Nina Araujo, and the order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include one dozen Sharpie Permanent Markers (Chisel Tip, Black Ink) from ELL BRANDS INC. at $8.51, two boxes of OIC Binder Clips (Large, 2In, Black) from OFFICEMATE INTERNATIONAL CORP. at $9.14, and one dozen ACCO Binder Clips (Large, Black) from ACCO BRANDS USA, LLC at $8.75. The total order value is $26.40, with all items designated for TxDOT internal use only. Delivery is specified for 12/15/2025, with shipments to be made FOB Destination and freight prepaid, 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. 26064096
Order Date: 12/11/2025
Internal Tracking No.: 601340000064419
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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides
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 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 62090431032 FOR TXDOT
INTERNAL USE ONLY
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
Purchase Order PO No. 26064096
Order Date: 12/11/2025
Internal Tracking No.: 601340000064419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61569140520 FOR TXDOT
INTERNAL USE ONLY
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 4.57 $9.14
3 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61569140439 FOR TXDOT
INTERNAL USE ONLY
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 8.75 $8.75
Total $26.40
File details come from the government source that posted it. Updated .