26209169-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209169
- Contract number
- 26209169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209169) issued by the Texas Department of Transportation (TxDOT), specifically the Dumas Area Office, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 6, 2026, with an internal tracking number of 601340000065102. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is scheduled for February 9, 2026, with a required 2-day ARO (Requested Delivery). Items are to be shipped FOB Destination to the TxDOT Dumas Area Office located at 1249 N Maddox Avenue, Dumas, Texas, with billing directed to the RCW Invoices email address.
The purchase order covers seven line items of office and facility supplies totaling $105.25, all sourced under Contract 615-C1 (a term contract). Items include Gorilla Tough & Clear Mounting Tape ($11.92), Scotch Removable Wall Mounting Tabs ($1.81), four varieties of Sharpie S-Gel pens ranging from $10.64 to $38.99, and three Westcott Titanium Bonded Scissors at $5.31 each ($15.93 total). All items are designated for TxDOT internal use only. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight costs to be prepaid and invoiced separately.
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. 26209169
Order Date: 2/6/2026
Internal Tracking No.: 601340000065102
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 - Dumas Area Office 1249 N Maddox Ave Dumas, TX 79029 Attn: Radina Lamberson
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 61589 6061612 Gorilla Tough & Clear Mounting Tape - 12.50 Ft Length X 1In Width - 1 Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 61588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 6036002
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 11.92 $11.92
Order Date: 2/6/2026
Internal Tracking No.: 601340000065102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 109025 Scotch Removable Wall Mounting Tabs, 11/16In X 11/16In, Clear, Box Of 35 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 61588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 859
Manufacturer Name: 3M CO
1 PACK 1.81 $1.81
3 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
4 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue 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: 2096146
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
5 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue 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: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Order Date: 2/6/2026
Internal Tracking No.: 601340000065102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
7 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
MPN: 13529
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 5.31 $15.93
Total $105.25
File details come from the government source that posted it. Updated .