26208987-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208987
- Contract number
- 26208987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208987) issued by the Texas Department of Transportation (TxDOT) on February 5, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being delivered to the TxDOT Hartley County Maintenance facility in Channing, Texas, with invoicing directed to the RCW department in Lubbock. The purchase is made under Contract 615-C1, a term contract, and is overseen by purchaser Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order covers seven line items of office supplies totaling $91.94, all designated for TxDOT internal use only. Items include Post-It Notes (6 dozen at $23.28), Acco Economy Paper Clips (1 pack at $7.37), Smead Clear Hanging Poly Tabs (2 packs at $7.74), Bic Ballpoint Pens (1 dozen at $5.09), Avery High-Visibility Permanent Laser ID Labels in neon green (1 pack at $12.70), Avery High-Visibility Permanent Laser ID Labels in neon magenta (1 pack at $12.70), and C-Line Sheet Protectors (2 boxes at $23.06). All items are scheduled for delivery by February 9, 2026, with a standard two-day delivery window. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208987
Order Date: 2/5/2026
Internal Tracking No.: 601340000065072
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 - Hartley County Maintenance 200 Rock Island Channing, TX 79018 Attn: Jennifer Cavazos
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 561894 Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 653-AN
Manufacturer Name: 3M CO
6 DOZ 3.88 $23.28
Order Date: 2/5/2026
Internal Tracking No.: 601340000065072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 61569150000 FOR TXDOT
INTERNAL USE ONLY
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
3 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 61543371001 FOR TXDOT
INTERNAL USE ONLY
MPN: 64600
Manufacturer Name: SMEAD MFG CO
2 PACK 3.87 $7.74
4 62080 655266 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: SCSM11BLK
Manufacturer Name: BIC CORP
1 DOZ 5.09 $5.09
5 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 20772502017 FOR TXDOT
INTERNAL USE ONLY
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.70 $12.70
Order Date: 2/5/2026
Internal Tracking No.: 601340000065072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61551 916536 Avery High-Visibility Permanent Laser Id Labels, 5970, 1In X 2 5/8In, Neon Magenta, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 20772502017 FOR TXDOT
INTERNAL USE ONLY
MPN: 5970
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.70 $12.70
7 61580 459702 C-Line Sheet Protectors With Ant imicrobial Protect ion, Heavyweight, 8 1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 61580080000 FOR TXDOT
INTERNAL USE ONLY
MPN: 62033
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 BOX 11.53 $23.06
Total $91.94
File details come from the government source that posted it. Updated .