26208782-0.pdf

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Attached to
Term TX|615-C1|18621616889|26208782
Contract number
26208782
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26208782) issued by the Texas Department of Transportation (TxDOT) on February 4, 2026, for office supplies procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to TxDOT's Kent County Maintenance facility in Jayton, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. All items are ordered under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.

The purchase order comprises four line items of office supplies with a total order value of $40.13. The items include Post-It Super Sticky Pop-Up Notes (1 pack at $9.04), Office Depot Brand Professional Legal Pads (1 pack of 8 at $12.75), Pilot Precise V7 Liquid Ink Rollerball Pens (1 dozen at $12.14), and Office Depot Brand File Folders (1 box of 100 at $6.20). All items are designated for TxDOT internal use only and are scheduled for delivery on February 6, 2026. As a state agency, TxDOT claims a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and billed separately on the invoice.

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Purchase Order PO No. 26208782

Order Date: 2/4/2026

Internal Tracking No.: 601340000065068

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 - Kent County Maintenance 572 South Main Jayton, TX 79528 Attn: Shanna Emfinger

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 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61562385577 FOR TXDOT

INTERNAL USE ONLY

MPN: R330-18SSNRPCP

Manufacturer Name: 3M CO

1 PACK 9.04 $9.04

Purchase Order PO No. 26208782

Order Date: 2/4/2026

Internal Tracking No.: 601340000065068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 61562506107 FOR TXDOT

INTERNAL USE ONLY

MPN: 99528

Manufacturer Name: OFFICE DEPOT

1 PACK 12.75 $12.75

3 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 62080485022 FOR TXDOT

INTERNAL USE ONLY

MPN: 35349

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 12.14 $12.14

4 61545 810838 Office Depot Brand File Folders, 1/3 Cut, Letter Size, 30% Recycled, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61545320600 FOR TXDOT

INTERNAL USE ONLY

MPN: 810838

Manufacturer Name: SMEAD MFG CO

1 BOX 6.20 $6.20

Total $40.13

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