26211453-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211453
- Contract number
- 26211453
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26211453, issued on February 24, 2026, by the Texas Department of Transportation (TxDOT) through its Midland Area office. The purchase is made from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to TxDOT's Lubbock facility at 135 Slaton Road. Nina Araujo serves as the agency purchaser for this transaction.
The purchase order encompasses 14 line items of office and operational supplies, all under Term Contract 615-C1, with a combined total value of $779.35. Items include staplers, binders, label printers and label rolls, alkaline batteries (both AAA and AA), various binder clips in multiple sizes, mechanical pencils, sticky notes, clipboards, and ballpoint pens. All items are designated for TxDOT internal use only. The order specifies a delivery date of February 26, 2026, with an arrival requirement of 2 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. The State of Texas claims exemption from state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26211453
Order Date: 2/24/2026
Internal Tracking No.: 601340000065302
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 - Midland Area
5100 W IH 20
Midland, TX 79703 Attn: Sonia Rivera
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 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 60588402887 FOR TXDOT
INTERNAL USE ONLY
MPN: 54551
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 11.75 $23.50
Order Date: 2/24/2026
Internal Tracking No.: 601340000065302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 623988 Quickfit Overlay 3-Ring Binder, 3In D-Rings, Spreadsheet, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61509852002 FOR TXDOT
INTERNAL USE ONLY
MPN: 94050
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
6 EACH 30.57 $183.42
3 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61551213533 FOR TXDOT
INTERNAL USE ONLY
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
4 60530 4679238 Dymo Label Writer 5Xl Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 20480653110 FOR TXDOT
INTERNAL USE ONLY
MPN: 2112554
Manufacturer Name: ELL BRANDS
INC.
1 EACH 194.79 $194.79
5 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Order Date: 2/24/2026
Internal Tracking No.: 601340000065302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 28712260406 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
7 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61569140520 FOR TXDOT
INTERNAL USE ONLY
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
6 BOX 12.52 $75.12
8 61569 429415 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61569140116 FOR TXDOT
INTERNAL USE ONLY
MPN: 825182BX
Manufacturer Name: OFFICE DEPOT
6 BOX 1.45 $8.70
9 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61569140439 FOR TXDOT
INTERNAL USE ONLY
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.59 $9.54
Order Date: 2/24/2026
Internal Tracking No.: 601340000065302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62070 7447192 Uni-Ball 207 Auto-Advancing Mechanical Pencils With Hexagonal Twist Eraser, 0.7 Mm, Black Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 62060280906 FOR TXDOT
INTERNAL USE ONLY
MPN: 70126
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
3 DOZ 12.50 $37.50
11 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61562383697 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
2 PACK 13.40 $26.80
12 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 61525252500 FOR TXDOT
INTERNAL USE ONLY
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
13 62080 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 3.81 $15.24
Order Date: 2/24/2026
Internal Tracking No.: 601340000065302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62080 450316 Uni-Ball Signo Gel Rt Retractable Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 65941
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 10.31 $41.24
Total $779.35
File details come from the government source that posted it. Updated .