26147442-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26147442
- Contract number
- 26147442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147442) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Moore County Maintenance location in Dumas, Texas. The contractor is based in Boca Raton, Florida, and the order will be invoiced through RCW_INVOICES@TXDOT.GOV in Lubbock, Texas.
The purchase order covers four line items of office supplies under Contract 615-C1, with a term contract type. The items include: 2 packs of U Brands Metal Thumbtacks ($11.10), 2 dozen Avery Hi-Liter Smearsafe Highlighters ($14.58), 5 sets of Office Depot Brand Insertable Dividers ($18.10), and 3 packs of Paper Mate Ballpoint Pens ($55.86). The total order value is $99.64, with a 2-day delivery after order (ARO) and a specified delivery date of 1/8/2026. Deliveries 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. 26147442
Order Date: 1/6/2026
Internal Tracking No.: 601340000064631
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 - Moore County Maintenance 1249 N Maddox Ave Dumas, TX 79029 Attn: Kirstyn Turner
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 61584 9560492 U Brands Metal Thumbtacks, Marble With Rose Gold Prong, 100-Count (3090U06-24) - 0.38In Shank - 0.44In Head - 100 / Pack - Rose Gold, Marble - Steel, Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 61584570000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3090U0624
Manufacturer Name: UBRANDS, LLC
2 PACK 5.55 $11.10
Purchase Order PO No. 26147442
Order Date: 1/6/2026
Internal Tracking No.: 601340000064631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.29 $14.58
3 61539 976336 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Clear Tabs, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 61539163057 FOR TXDOT
INTERNAL USE ONLY
MPN: 3585414777
Manufacturer Name: OFFICE DEPOT
5 SET 3.62 $18.10
4 62080 8010427 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 2095459
Manufacturer Name: ELL BRANDS
INC.
3 PACK 18.62 $55.86
Total $99.64
File details come from the government source that posted it. Updated .