26159269-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159269
- Contract number
- 26159269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159269) issued by the Texas Department of Transportation (TxDOT), Odessa District, to ODP Business Solutions, LLC on January 27, 2026. The order is directed to the TxDOT facility located at 135 Slaton Road, Lubbock, Texas 79404, with invoicing to be sent to RCW_INVOICES@TXDOT.GOV. The purchaser is Nina Araujo, and the order references Contract 615-C1, a term contract with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496.
The purchase order includes three line items totaling $61.17: three units of Expo Dry-Erase Soft-Pile Erasers ($6.54); six packs of Office Depot Brand Magnetic Dry-Erase Markers with Erasers in assorted colors ($35.76); and one pack of Scotch Transparent Tape in 3/4-inch by 1,000-inch clear rolls containing 12 rolls ($18.87). All items are designated for TxDOT internal use only and are scheduled for delivery on January 29, 2026, with a two-day advance receipt of order timeframe. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159269
Order Date: 1/27/2026
Internal Tracking No.: 601340000064957
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Griselda Carrasco-Rodriguez
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 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 78557271208 FOR TXDOT
INTERNAL USE ONLY
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.18 $6.54
Purchase Order PO No. 26159269
Order Date: 1/27/2026
Internal Tracking No.: 601340000064957
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: OD-MAG-7PKN
Manufacturer Name: OFFICE DEPOT
6 PACK 5.96 $35.76
3 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61588854101 FOR TXDOT
INTERNAL USE ONLY
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Total $61.17
File details come from the government source that posted it. Updated .