26211367-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211367
- Contract number
- 26211367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211367) issued by the Texas Department of Transportation (TxDOT), El Paso District, to ODP Business Solutions, LLC on February 23, 2026. The order is for office supplies and materials to be delivered to TxDOT's facility located at 135 Slaton Road in Lubbock, Texas. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida and will serve as the supplier for this transaction.
The purchase order includes three line items: (1) Scotch Heavy-Duty Shipping Packing Tape with Dispenser, 1-7/8 inch by 54.6 yards, pack of 12 rolls (1 pack at $73.18); (2) Sharpie Liquid Accent Pen-Style Highlighters in assorted colors, pack of 10 (5 packs at $8.80 per pack, totaling $44.00); and (3) Bic Wite-Out Brand Ez Correct Correction Tape, 472 inches, white, pack of 2 (6 packs at $4.24 per pack, totaling $25.44). All items are under Term Contract 615-C1 with a delivery window of 2 days (scheduled delivery date of February 25, 2026). The total order value is $142.62. Shipment is FOB Destination with freight prepaid. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211367
Order Date: 2/23/2026
Internal Tracking No.: 601340000065298
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 64043 268328 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: 385012BD
Manufacturer Name: 3M CO
1 PACK 73.18 $73.18
Purchase Order PO No. 26211367
Order Date: 2/23/2026
Internal Tracking No.: 601340000065298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: 62090239708 FOR TXDOT
INTERNAL USE ONLY
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
5 PACK 8.80 $44.00
3 61529 396420 Bic Wite-Out Brand Ez Correct Correction Tape, 472In, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: 61529674352 FOR TXDOT
INTERNAL USE ONLY
MPN: WOTAPP21
Manufacturer Name: BIC CORP
6 PACK 4.24 $25.44
Total $142.62
File details come from the government source that posted it. Updated .