26209737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209737
- Contract number
- 26209737
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209737) issued by the Texas Department of Transportation (TxDOT), specifically the Amarillo Area office, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on February 11, 2026, and is being billed to TxDOT's Lubbock office for internal use. Nina Araujo of the Texas Department of Transportation serves as the agency purchaser.
The purchase covers two dozen Sharpie S Gel Pens (Fine Point, 0.5 mm, Black/Red barrel, red ink) under Contract 615-C1, a term contract. The unit price is $13.15 per dozen, with an extended price of $26.30 for the total order. The expected delivery date is February 13, 2026, with a two-day advance request for ordering (ARO). Shipment is FOB Destination with freight prepaid and added as a separate line item. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26209737
Order Date: 2/11/2026
Internal Tracking No.: 601340000065151
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 13.15 $26.30
Total $26.30
File details come from the government source that posted it. Updated .