26211900-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211900
- Contract number
- 26211900
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211900) was issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District Maintenance division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 26, 2026, for delivery to TxDOT's El Paso District facility located at 13301 Gateway Blvd West, El Paso, Texas. The purchase was processed through Texas's Statewide Procurement Division under a term contract (615-C1), with Nina Araujo serving as the agency purchaser.
The purchase order encompasses seven line items of office and organizational supplies totaling $333.79, all designated for TxDOT internal use only. Items include writing instruments (Pilot G2 retractable pens and Pentel Energel pens), dry-erase organization and marking supplies (Expo organizer kits and magnetic markers), writing journals (Moleskine Cahier notebooks), a porcelain magnetic dry-erase board, and label tape. All items are scheduled for delivery by March 2, 2026, within a two-day ARO (after receipt of order) timeframe. Shipment terms specify FOB Destination with freight prepaid and added as a separate invoice line item, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas sales tax exemption applies to this order.
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. 26211900
Order Date: 2/26/2026
Internal Tracking No.: 601340000065350
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 Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cindy Guerrero Jaquez
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 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 31.20 $62.40
Order Date: 2/26/2026
Internal Tracking No.: 601340000065350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 183028 Expo Low-Odor Dry-Erase Organizer Kit, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 61533012250 FOR TXDOT
INTERNAL USE ONLY
MPN: 80556
Manufacturer Name: ELL BRANDS
INC.
2 SET 7.19 $14.38
3 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 62080281256 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 14.62 $29.24
4 61515 4626114 Moleskine Cahier Journals, 3-1/2In X 5-1/2In, Ruled, 64 Pages, Black, Set Of 3 Journals Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 61515320000 FOR TXDOT
INTERNAL USE ONLY
MPN: 704895
Manufacturer Name: HACHETTE
BOOK GROUP
4 PACK 3.55 $14.20
5 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
Order Date: 2/26/2026
Internal Tracking No.: 601340000065350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78515 8183211 Bi-Silque Ayda Porcelain Magnetic Dry-Erase Board, 24In X 36In, White, Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: CR06999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
2 EACH 95.24 $190.48
7 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 20480650736 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
1 EACH 18.27 $18.27
Total $333.79
File details come from the government source that posted it. Updated .