26210350-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210350
- Contract number
- 26210350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210350) issued by the Texas Department of Transportation (TxDOT), Childress District, on February 17, 2026, to ODP Business Solutions, LLC, an office supply contractor located in Boca Raton, Florida. The purchase order is being billed to and shipped to TxDOT's location at 135 Slaton Road in Lubbock, Texas, with delivery directed to the Childress District office. The purchaser of record is Nina Araujo of TxDOT's Statewide Procurement Division.
The order encompasses three office supply items totaling $76.75: eight sets of Avery Big Tab Insertable Plastic Dividers (8-tab, multicolor) at $2.04 per set ($16.32 extended price); one dozen Sharpie Twin-Tip Permanent Markers (fine/ultra-fine points, blue ink) at $14.73 per dozen; and one pack of Scotch Magic Invisible Tape (3/4" x 1000", 24 rolls) at $45.70. All items are sourced under Term Contract 615-C1 with a standard delivery window of two days (ARO), with scheduled delivery on February 19, 2026. The purchase order notes that all items are for TxDOT internal use only and that shipment shall be FOB Destination with freight 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. 26210350
Order Date: 2/17/2026
Internal Tracking No.: 601340000065224
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 - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
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 61539 108130 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026 Notes: 61539172355 FOR TXDOT
INTERNAL USE ONLY
MPN: 11903
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 2.04 $16.32
Purchase Order PO No. 26210350
Order Date: 2/17/2026
Internal Tracking No.: 601340000065224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 6776848 Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026 Notes: 62090660564 FOR TXDOT
INTERNAL USE ONLY
MPN: 32003
Manufacturer Name: SANFORD LP
1 DOZ 14.73 $14.73
3 61588 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026 Notes: 61588854150 FOR TXDOT
INTERNAL USE ONLY
MPN: 810K24
Manufacturer Name: 3M CO
1 PACK 45.70 $45.70
Total $76.75
File details come from the government source that posted it. Updated .