26159164-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159164
- Contract number
- 26159164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159164) issued by the Texas Department of Transportation (TxDOT) - Lubbock Maintenance 2 facility to ODP Business Solutions, LLC, dated January 26, 2026. The order was placed by Nina Araujo, Statewide Procurement Division, on behalf of the State of Texas. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the contractor. Shipment is directed to TxDOT - Lubbock Maintenance 2 at 2720 E Slaton Highway, Lubbock, Texas 79403. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items of office supplies under Contract 615-C1 (Term Contract), with a combined total of $89.96. The items include: Pendaflex Hanging Folders, Letter Size, 100% Recycled, Standard Green (1 box at $14.39); Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack of 12 (1 dozen at $13.47); Office Depot Brand Pressboard Classification Folders with Fasteners, Light Blue (2 boxes at $25.85 each, totaling $51.70); and Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Blue Ink (1 dozen at $10.40). All items are scheduled for delivery by January 28, 2026 (ARO of 2 days), with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice.
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. 26159164
Order Date: 1/26/2026
Internal Tracking No.: 601340000064944
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 - Lubbock Maintenance 2 2720 E Slaton Hwy Lubbock, TX 79403 Attn: Callie Lloyd
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 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: 61543144002 FOR TXDOT
INTERNAL USE ONLY
MPN: 81600
Manufacturer Name: TOPS BRANDS
1 BOX 14.39 $14.39
Purchase Order PO No. 26159164
Order Date: 1/26/2026
Internal Tracking No.: 601340000064944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.47 $13.47
3 61545 543991 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Pack Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: 61545240000 FOR TXDOT
INTERNAL USE ONLY
MPN: OD23730R
Manufacturer Name: OFFICE DEPOT
2 BOX 25.85 $51.70
4 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
Total $89.96
File details come from the government source that posted it. Updated .