26157497-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157497
- Contract number
- 26157497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157497) issued by the Texas Department of Transportation (TxDOT) - San Angelo District on 1/14/2026, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers multiple office supply items under Contract 615-C1, a term contract, with most items to be delivered by 1/16/2026. The order includes 4 dozen Tul Gel Series retractable pens, 2 packs of Tul Ballpoint pens, 3 packs of mesh hanging wall files, 2 black wall pocket organizers, 8 cubicle coat hooks, 1 Safco 5-drawer mesh literature organizer, 2 Texas Instruments scientific calculators, 4 packs of Sharpie highlighters, 2 packs of Duracell AA batteries, and 2 boxes of Duracell AAA batteries. The total purchase amount is $667.01, with all items marked for TxDOT internal use only. The order includes a tax exemption under Texas Tax Code and specifies 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. 26157497
Order Date: 1/14/2026
Internal Tracking No.: 601340000064780
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 - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Cheree Watts
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 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
4 DOZ 13.72 $54.88
Order Date: 1/14/2026
Internal Tracking No.: 601340000064780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5876588 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: PBM12BL
Manufacturer Name: OFFICE DEPOT
2 PACK 8.05 $16.10
3 61533 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 61533461002 FOR TXDOT
INTERNAL USE ONLY
MPN: LD01-658-12
Manufacturer Name: OFFICE DEPOT
3 PACK 60.33 $180.99
4 61533 344706 Office Depot Brand Wall 4 Pockets, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 61533390000 FOR TXDOT
INTERNAL USE ONLY
MPN: OD10724
Manufacturer Name: OFFICE DEPOT
2 BOX 27.79 $55.58
5 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: 42555420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10449
Manufacturer Name: OFFICE DEPOT
8 EACH 7.38 $59.04
Order Date: 1/14/2026
Internal Tracking No.: 601340000064780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 890660 Safco Onyx 5-Drawer Mesh Literature Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 61533629822 FOR TXDOT
INTERNAL USE ONLY
MPN: 9432BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 96.80 $96.80
7 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 60019408008 FOR TXDOT
INTERNAL USE ONLY
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
2 EACH 20.16 $40.32
8 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 62090220526 FOR TXDOT
INTERNAL USE ONLY
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
4 PACK 6.04 $24.16
9 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Order Date: 1/14/2026
Internal Tracking No.: 601340000064780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: 28712260414 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Total $667.01
File details come from the government source that posted it. Updated .