26158469-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158469
- Contract number
- 26158469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158469) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 21, 2026, and is managed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Nina Araujo of TxDOT-601. Delivery is scheduled to the TxDOT Field Operations Division (FOD) Amarillo facility located at 5715 Canyon Drive, Amarillo, Texas, with an attention line to Jolene Riley. All items are designated for TxDOT internal use only.
The purchase order comprises seven line items of office supplies under Term Contract 615-C1, with a combined total value of $89.40. Items include four varieties of Pilot G-2 Retractable Gel Pens (ranging from $10.40 to $11.60 per dozen), an Office Depot Brand Letter Opener ($4.26 each), Scotch Transparent Tape in a pack of 12 rolls ($29.59), and a Scotch Deluxe Desk Tape Dispenser in black ($12.75). All items have an expected delivery date of January 23, 2026, with a 2-day advance receipt order (ARO) window. Shipment is FOB Destination with freight prepaid and added separately to invoices. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158469
Order Date: 1/21/2026
Internal Tracking No.: 601340000064859
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 - FOD Amarillo 5715 Canyon Dr Amarillo, TX 79110 Attn: Jolene Riley
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 952761 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 62080635006 FOR TXDOT
INTERNAL USE ONLY
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
Order Date: 1/21/2026
Internal Tracking No.: 601340000064859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/23/2026 Notes: 62080620503 FOR TXDOT
INTERNAL USE ONLY
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
3 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
4 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 62080100506 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
5 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 61553050000 FOR TXDOT
INTERNAL USE ONLY
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
1 EACH 4.26 $4.26
Order Date: 1/21/2026
Internal Tracking No.: 601340000064859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 61588851404 FOR TXDOT
INTERNAL USE ONLY
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
7 61588 173393 Scotch Deluxe Desk Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 61588110439 FOR TXDOT
INTERNAL USE ONLY
MPN: C40-BK
Manufacturer Name: 3M CO
1 EACH 12.75 $12.75
Total $89.40
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