26157057-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157057
- Contract number
- 26157057
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157057) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT - McCamey Maintenance location, with billing directed to 135 Slaton Road in Lubbock, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers three different types of gel ink pens under Contract 615-C1, which is a term contract: 5 dozen Integra Retractable Gel Ink Pens (blue, medium point) at $9.18 per dozen, 5 dozen Bic Gelocity Retractable Gel Ink Pens (blue, medium point) at $6.37 per dozen, and 1 pack of Zebra Sarasa Gel Ink Retractable Pens (clear barrels, assorted ink colors) at $13.76. The total order value is $91.51, with a specified delivery date of 1/14/2026 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is to be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26157057
Order Date: 1/12/2026
Internal Tracking No.: 601340000064733
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 - McCamey Maintenance 830 W 5th McCamey, TX 79752 Shani Gomez
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 8541268 Integra Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: 36200
Manufacturer Name: SP RICHARDS
5 DOZ 9.18 $45.90
Purchase Order PO No. 26157057
Order Date: 1/12/2026
Internal Tracking No.: 601340000064733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 865567 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: RLC11-BLU
Manufacturer Name: BIC CORP
5 DOZ 6.37 $31.85
3 62080 288113 Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 62080485022 FOR TXDOT
INTERNAL USE ONLY
MPN: 46824
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 13.76 $13.76
Total $91.51
File details come from the government source that posted it. Updated .