26187439-0.pdf

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Attached to
Term TX|615-C1|18621616889|26187439
Contract number
26187439
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26187439) issued by the Texas Department of Transportation (TxDOT), Division 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on January 30, 2026, with an internal tracking number of 601310000100282. Shipment is directed to TxDOT's Field Operations Division (FOD) Dallas facility located at 4777 East Highway 80 in Mesquite, Texas, with billing to the Lubbock location at 135 Slaton Road. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.

The purchase order encompasses four line items of office supply and battery products totaling $199.29, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days from order date (delivery scheduled for February 2, 2026). The items include: three dozen Pilot Acroball Colors Retractable Pens ($28.53); four dozen Zebra Z-Grip Retractable Ballpoint Pens ($11.68); two packs of Duracell Coppertop AA Alkaline Batteries, 36-count ($65.06); and six dozen Pilot Precise Grip Liquid Ink Rollerball Pens ($94.02). All items are designated for TxDOT internal use only. Shipment shall be made FOB Destination with freight prepaid and invoiced separately. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this procurement.

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Text version

Purchase Order PO No. 26187439

Order Date: 1/30/2026

Internal Tracking No.: 601310000100282

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 - FOD Dallas 4777 East Highway 80 Mesquite, TX 75150 Attn: Kelcee Ivy

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 463178 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, 1.0Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62080271208 FOR TXDOT

INTERNAL USE ONLY

MPN: 31811UOM

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 9.51 $28.53

Purchase Order PO No. 26187439

Order Date: 1/30/2026

Internal Tracking No.: 601310000100282

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 288587 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Tinted Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62080070501 FOR TXDOT

INTERNAL USE ONLY

MPN: 22220

Manufacturer Name: ZEBRA PEN

CORP

4 DOZ 2.92 $11.68

3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 28712220000 FOR TXDOT

INTERNAL USE ONLY

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 32.53 $65.06

4 62080 284112 Pilot Precise Grip Liquid Ink Rollerball Pens, Bold Point, 1.0 Mm, Blue Metallic Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 62080490766 FOR TXDOT

INTERNAL USE ONLY

MPN: 28902-DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

6 DOZ 15.67 $94.02

Total $199.29

File details come from the government source that posted it. Updated .