26211530-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211530
- Contract number
- 26211530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211530) issued on February 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement was initiated by Nina Araujo, the agency purchaser, and the materials are being shipped to TxDOT's Hansford County Maintenance facility in Gruver, Texas, with billing directed to the TxDOT invoicing department in Lubbock, Texas. The order is subject to Texas state sales tax exemption for government purchases and includes standard delivery terms requiring FOB Destination with freight prepaid.
The order encompasses three line items under Term Contract 615-C1, all designated for TxDOT internal use only. These items include 2 dozen Sharpie S-Gel pens at $15.78 per dozen ($31.56 total), one GBC Autofeed+ office shredder at $888.28, and one Victor 1190 desktop calculator at $25.21. All items carry a delivery commitment of two days from the order date, with an expected delivery date of February 26, 2026. The cumulative purchase total is $945.05, with no additional taxes or fees applied due to the state exemption status.
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Text version
Purchase Order PO No. 26211530
Order Date: 2/24/2026
Internal Tracking No.: 601340000065314
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 - Hansford County Maintenance
114 W SH 15
Gruver, TX 79040 Attn: Crystal Bridwell
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 62080 4565054 Sharpie S-Gel Pen - 0.7 Mm Medium Pen Point - Black Ink - Gel-Based - White Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2126236
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 15.78 $31.56
Purchase Order PO No. 26211530
Order Date: 2/24/2026
Internal Tracking No.: 601340000065314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 8731274 Gbc Autofeed+ Office Shredder, 300X, Super Cross-Cut, 300 Sheets - Continuous Shredder - Super Cross Cut - 10 Per Pass - For Shredding Credit Card, Paper Clip, Staples, Paper - P-4 - 1 Hour Run Time - 16 Gal Wastebin Capacity - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 60082000000 FOR TXDOT
INTERNAL USE ONLY
MPN: WSM1757608
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 888.28 $888.28
3 60017 810091 Victor 1190 Desktop Display Calculator, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: 60017000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1190
Manufacturer Name: VICTOR
TECHNOLOGY
1 EACH 25.21 $25.21
Total $945.05
File details come from the government source that posted it. Updated .