26208198-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208198
- Contract number
- 26208198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208198) issued by the Texas Department of Transportation (TxDOT), Odessa District, on February 4, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Delivery is directed to TxDOT's Odessa District office in Odessa, Texas, with invoices to be sent to the Lubbock location. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. All items are procured under Contract 615-C1, a term contract with a standard two-day delivery window (ARO of 2 days, with delivery scheduled for February 6, 2026).
The purchase order comprises five line items totaling $124.06, all office and supply consumables for TxDOT internal use. Items include Office Depot Brand Legal Pads (2 packs at $12.75 per unit), Expo Low-Odor Dry-Erase Markers (1 pack at $9.72), Duracell Optimum AAA Alkaline Batteries (1 pack at $11.31), Duracell Coppertop AA Alkaline Batteries (1 box of 36 at $32.53), and Cambridge Stiff-Back Wire-Bound Notepads (15 units at $3.00 each, totaling $45.00). The order is tax-exempt under Texas Tax Code Section 151.309(4), with FOB Destination terms and freight costs to be added separately as a line item. Delivery is restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays).
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Text version
Purchase Order PO No. 26208198
Order Date: 2/4/2026
Internal Tracking No.: 601340000065055
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: Laura 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 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61562352403 FOR TXDOT
INTERNAL USE ONLY
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
Order Date: 2/4/2026
Internal Tracking No.: 601340000065055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.72 $9.72
3 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 28712220301 FOR TXDOT
INTERNAL USE ONLY
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
5 61562 804041 Cambridge Stiff-Back Wire-Bound Notepad, Letter Size, College Rule, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 78573753502 FOR TXDOT
INTERNAL USE ONLY
MPN: 59882
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
15 EACH 3.00 $45.00
Order Date: 2/4/2026
Internal Tracking No.: 601340000065055
Total $124.06
File details come from the government source that posted it. Updated .