26184777-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26184777
- Contract number
- 26184777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184777) issued by the Texas Department of Transportation (TxDOT) on January 30, 2026, for delivery to the TxDOT Ballinger Maintenance facility located at 630 FM 2887 in Ballinger, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Nina Araujo of the TxDOT Statewide Procurement Division. Invoicing and payment are directed to TxDOT's RCE division in Houston, Texas.
The purchase order covers office and maintenance supplies totaling $71.49, consisting of four line items: one dozen Sharpie S Gel Pens (blue ink) at $10.64, one dozen Sharpie S Gel Pens (black ink) at $12.98, two packs of Rayovac Ultra Pro AA24 Batteries at $25.40, and three packs of Bic Wite-Out Exact Liner Correction Tape at $22.47. All items are procured under Contract 615-C1, a term contract with a two-day delivery window (scheduled for February 2, 2026). Delivery must occur between 8:00 a.m. and 4:00 p.m. Monday through Thursday, with shipment FOB Destination and freight prepaid. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26184777
Order Date: 1/30/2026
Internal Tracking No.: 601340000065004
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TxDOT - Ballinger Maintenance
630 FM 2887
Ballinger, TX 76821 Attn: Kelly Smith
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 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Purchase Order PO No. 26184777
Order Date: 1/30/2026
Internal Tracking No.: 601340000065004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
3 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
2 PACK 12.70 $25.40
4 61529 879800 Bic Wite-Out Exact Liner Correction Tape, 1/5In Line Coverage, 236In, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61529000000 FOR TXDOT
INTERNAL USE ONLY
MPN: WOELP418-WHI
Manufacturer Name: BIC CORP
3 PACK 7.49 $22.47
Total $71.49
File details come from the government source that posted it. Updated .