26064146-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064146
- Contract number
- 26064146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064146) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Alpine Maintenance location, with billing addressed to 135 Slaton Road in Lubbock, TX, and shipping to 2400 N Hwy 118 in Alpine, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers office supplies under Contract 615-C1, including 4 dozen Paper Mate Sharpwriter Mechanical Pencils, 4 packs of Sharpie Retractable Permanent Markers, 6 Scotch Magic Tape rolls, 4 packs of Bic Wite-Out Correction Tape, and 1 Office Depot Brand Nonstick 3-Ring Binder. The total order value is $131.95, with items priced between $2.40 and $18.01. Delivery is set for 12/15/2025 with a 2-day ARO (After Receipt of Order) timeline. The order specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26064146
Order Date: 12/12/2025
Internal Tracking No.: 601340000064432
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 - Alpine Maintenance 2400 N Hwy 118 Alpine, TX 79830 Attn: Christina Drury
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 62070 181529 Paper Mate Sharpwriter Mechanical Pencils, 0.7Mm, #2 Lead, Yellow Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 62060271806 FOR TXDOT
INTERNAL USE ONLY
MPN: 30301
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 3.32 $13.28
Purchase Order PO No. 26064146
Order Date: 12/12/2025
Internal Tracking No.: 601340000064432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 816600 Sharpie Retractable Permanent Markers, Fine Point, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 32707
Manufacturer Name: ELL BRANDS
INC.
4 PACK 18.01 $72.04
3 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61588851925 FOR TXDOT
INTERNAL USE ONLY
MPN: 8101K
Manufacturer Name: 3M CO
6 EACH 2.40 $14.40
4 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61529660000 FOR TXDOT
INTERNAL USE ONLY
MPN: WOTAPP418
Manufacturer Name: BIC CORP
4 PACK 5.97 $23.88
5 61509 207910 Office Depot Brand Nonstick 3-Ring Binder, 3In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61509661403 FOR TXDOT
INTERNAL USE ONLY
MPN: OD02831
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 8.35 $8.35
Total $131.95
File details come from the government source that posted it. Updated .