26159350-0.pdf

PDF 19 KB Posted Jan 27, 2026

Attached to: Term TX|615-C1|18621616889|26159350
Contract number: 26159350
Issued by: Texas

About this file

Written by GovTribe AI · Jan 28, 2026

This is a Purchase Order (PO No. 26159350) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso Maintenance division, dated January 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The order is billed to TxDOT's Lubbock facility and shipped to the El Paso Maintenance location.

The purchase order comprises ten line items totaling $382.27, all classified as office and supply materials under Contract 615-C1, a term contract. Items include highlighters in various colors (fluorescent green, turquoise blue, and fluorescent yellow), pressboard fastener folders, transparent tape, T-pins, alkaline batteries (both AAA and AA), permanent markers, and retractable ballpoint pens from manufacturers including ELL BRANDS INC., Smead MFG Co., 3M Co., Office Depot, Duracell, and BIC Corp. All items are designated for TxDOT internal use only with an expected delivery date of January 29, 2026 (two days after order placement). The contractor must deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate invoice line item under FOB Destination terms. The State of Texas claims tax exemption on this purchase.

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Purchase Order PO No. 26159350

Order Date: 1/27/2026

Internal Tracking No.: 601340000064960

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 - El Paso Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cynthia Jaquez

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 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62090201203 FOR TXDOT

INTERNAL USE ONLY

MPN: 25026

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

Order Date: 1/27/2026

Internal Tracking No.: 601340000064960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62090171000 FOR TXDOT

INTERNAL USE ONLY

MPN: 25010

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

3 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62090239203 FOR TXDOT

INTERNAL USE ONLY

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

4 61545 935759 Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61545482004 FOR TXDOT

INTERNAL USE ONLY

MPN: 2K2403-1&3

Manufacturer Name: SMEAD MFG CO

6 BOX 40.40 $242.40

5 61588 393105 Scotch Transparent Tape, 1In X 2592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61588854150 FOR TXDOT

INTERNAL USE ONLY

MPN: 600-72-3PK

Manufacturer Name: 3M CO

1 PACK 15.75 $15.75

Order Date: 1/27/2026

Internal Tracking No.: 601340000064960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61584601365 FOR TXDOT

INTERNAL USE ONLY

MPN: LF-70

Manufacturer Name: OFFICE DEPOT

1 PACK 2.13 $2.13

7 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 28712220335 FOR TXDOT

INTERNAL USE ONLY

MPN: MN24P36

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 37.04 $37.04

8 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 28712350751 FOR TXDOT

INTERNAL USE ONLY

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

9 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62090400243 FOR TXDOT

INTERNAL USE ONLY

MPN: 37002

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 8.25 $16.50

Order Date: 1/27/2026

Internal Tracking No.: 601340000064960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62080 951841 Bic 4-Color Retractable Ballpoint Pen, Medium Point, 1.0 Mm, Blue Barrel, Assorted Ink Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: MMP31

Manufacturer Name: BIC CORP

5 PACK 3.35 $16.75

Total $382.27

File details come from the government source that posted it. Updated Jan 28, 2026.