26186121-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26186121
- Contract number
- 26186121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186121) issued by the Texas Department of Transportation (TxDOT), specifically the Childress District, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on January 30, 2026, and is being directed to the TxDOT Childress District office in Childress, Texas. Nina Araujo serves as the agency purchaser for this transaction. The order is subject to Texas sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers four line items of office supplies totaling $235.33, all under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date of February 2, 2026). The items include: one dozen Sharpie Twin-Tip Permanent Markers in red ($14.73), one pack of Sharpie Permanent Fine-Point Markers in red with 36 count ($20.68), six packs of Rediform Steno Notebooks with 80 sheets each ($166.32), and twelve Nature Saver Plastic Clipboards measuring 9 inches by 12 inches in red ($33.60). All items are noted as being for TxDOT internal use only, and shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26186121
Order Date: 1/30/2026
Internal Tracking No.: 601340000065011
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 - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
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 78530 2202247 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62090650946 FOR TXDOT
INTERNAL USE ONLY
MPN: 32002
Manufacturer Name: SANFORD LP
1 DOZ 14.73 $14.73
Purchase Order PO No. 26186121
Order Date: 1/30/2026
Internal Tracking No.: 601340000065011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62090404906 FOR TXDOT
INTERNAL USE ONLY
MPN: 1920937
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.68 $20.68
3 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
6 PACK 27.72 $166.32
4 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61525392157 FOR TXDOT
INTERNAL USE ONLY
MPN: 01541
Manufacturer Name: SP RICHARDS
12 EACH 2.80 $33.60
Total $235.33
File details come from the government source that posted it. Updated .