26157770-0.pdf

PDF 19 KB Posted

Attached to
Term TX|615-C1|18621616889|26157770
Contract number
26157770
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157770) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo District, on January 14, 2026. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.

The purchase order includes various office supplies from Office Depot and other manufacturers, such as Tul gel and ballpoint pens, mesh hanging wall files, wall pockets, cubicle coat hooks, a Safco mesh literature organizer, Texas Instruments scientific calculators, Sharpie highlighters, and Duracell batteries. The total order value is $667.01, with most items scheduled for delivery on January 16, 2026, and one item (cubicle coat hooks) to be delivered on January 28, 2026. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment to be FOB Destination and freight prepaid. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.

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. 26157770

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 .