26210788-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210788
- Contract number
- 26210788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210788) issued by the Texas Department of Transportation (TxDOT) on February 19, 2026, for procurement from ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to TxDOT's Eden Maintenance facility in Eden, Texas, with invoices to be submitted to RCW_INVOICES@TXDOT.GOV. The purchasing agent is Nina Araujo of TxDOT's 601 agency division. The state of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers six line items totaling $87.01, all procured under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date February 23, 2026). The items are office and supply commodities including Sharpie fine point permanent markers, Expo recycled organizer sets with markers and erasers, Expo low-odor dry-erase markers, Zebra Sarasa gel pens, Duracell AAA alkaline batteries, and Duracell AA alkaline batteries. All items are designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid as a separate invoice line item.
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Text version
Purchase Order PO No. 26210788
Order Date: 2/19/2026
Internal Tracking No.: 601340000065256
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 - Eden Maintenance 1418 West Broadway Eden, TX 76837 Attn: Tess Cogbill
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 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Order Date: 2/19/2026
Internal Tracking No.: 601340000065256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 949281 Expo 90% Recycled Sidekick Organizer With Markers And Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 78557000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1785294
Manufacturer Name: ELL BRANDS
INC.
1 SET 8.87 $8.87
3 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.72 $9.72
4 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 62085000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 8.64 $25.92
5 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Order Date: 2/19/2026
Internal Tracking No.: 601340000065256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
Total $87.01
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