26209987-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209987
- Contract number
- 26209987
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209987) issued by the Texas Department of Transportation (TxDOT), El Paso District, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on February 12, 2026, with deliveries directed to TxDOT's Lubbock facility at 135 Slaton Road. The purchasing agent is Nina Araujo from TxDOT's central office (Agency 601), and the order is associated with a Term contract (615-C1).
The purchase order contains three line items totaling $121.28 with a two-day delivery window (delivery date of February 16, 2026). The items include: 2 packs of Business Source Wirebound Steno Notebooks (70 sheets, 6"x9", green paper) at $35.08 per pack ($70.16 total); 1 dozen Avery Marks A Lot Permanent Markers (chisel tip, black) at $11.12; and 5 packs of Sharpie Permanent Ultra-Fine Point Markers (assorted colors, 12 markers per pack) at $8.00 per pack ($40.00 total). All items are marked for TxDOT internal use only. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Other files
| File | Type | Posted |
|---|---|---|
| 26209987-1.pdf | ||
| 26209987-2.pdf |
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Text version
Purchase Order PO No. 26209987
Order Date: 2/12/2026
Internal Tracking No.: 601340000065186
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Sandra Sierra
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 7486655 Business Source Wirebound Steno Notebook - 70 Sheets - Wire Bound - 15 Lb Basis Weight - 6In X 9In - Green Paper - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 26741PK
Manufacturer Name: SP RICHARDS
2 PACK 35.08 $70.16
Purchase Order PO No. 26209987
Order Date: 2/12/2026
Internal Tracking No.: 601340000065186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 392522 Avery Marks A Lot Permanent Markers, Chisel Tip, Large Desk- Style Size, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 62090431032 FOR TXDOT
INTERNAL USE ONLY
MPN: 98028
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 11.12 $11.12
3 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 37175
Manufacturer Name: ELL BRANDS
INC.
5 PACK 8.00 $40.00
Total $121.28
File details come from the government source that posted it. Updated .