26157188-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157188
- Contract number
- 26157188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157188) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Morton Maintenance location, with billing and shipping addresses in Lubbock and Morton, Texas, respectively. The agency purchaser is Nina Araujo, who can be reached at Nina.Araujo@txdot.gov.
The purchase order covers two office supply items under Contract 615-C1: 4 dozen Pilot G-2 Retractable Gel Pens (Bold Point, 1.0 Mm, Clear Barrels, Black Ink) at $10.40 per dozen, totaling $41.60, and 1 pack of Office Depot Brand Paper Clips (Jumbo, Silver, 100 Clips Per Box) at $8.48, bringing the total order to $50.08. The contract is a term contract with a 2-day delivery after receipt (ARO), with a specified delivery date of 1/15/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157188
Order Date: 1/13/2026
Internal Tracking No.: 601340000064750
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 - Morton Maintenance 680 State Hwy 214 Morton, TX 79346 Attn: Tonya Bracken
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 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: 1/15/2026 Notes: 62090671611 FOR TXDOT
INTERNAL USE ONLY
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
Purchase Order PO No. 26157188
Order Date: 1/13/2026
Internal Tracking No.: 601340000064750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 61569150297 FOR TXDOT
INTERNAL USE ONLY
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
Total $50.08
File details come from the government source that posted it. Updated .