26088414-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26088414
- Contract number
- 26088414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088414) issued by the Texas Department of Transportation (TxDOT), specifically the Lubbock District, on 12/18/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase is being made under Contract 615-C1, which is a term contract, with Nina Araujo listed as the agency purchaser.
The purchase order covers office supplies, including 3 AT-A-GLANCE daily planning notebooks ($22.36 each), 5 Blue Sky monthly desk pad calendars ($10.40 each), 2 packs of Sharpie permanent fine-point markers in assorted colors ($8.00), 3 dozen Sharpie super permanent markers in black ink ($13.47), and 15 dozen Pilot G-2 retractable gel pens in various point sizes and ink colors ($10.40 per dozen). The total order value is $279.49, with a specified delivery date of 12/22/2025 and a 2-day after receipt of order (ARO) delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26088414
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
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: Troy Reedy
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 61572 9894859 AT-A-GLANCE Plan. Write .
Remember. Daily Planning Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: 7062013026
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 22.36 $67.08
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 7155782 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: 117886-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
5 EACH 10.40 $52.00
3 78530 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 30075
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.00 $16.00
4 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 13.47 $40.41
5 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
Total $279.49
File details come from the government source that posted it. Updated .