26211931-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211931
- Contract number
- 26211931
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26211931, dated February 26, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Littlefield Maintenance division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is designated to the TxDOT Littlefield Maintenance facility located at 1600 W Delano, Littlefield, Texas 79339.
The purchase order encompasses four office supply items totaling $32.00, all sourced under Term Contract 615-C1 for internal TxDOT use only. The items include two sets of Staedtler Mars Lumocolor permanent markers ($12.02), one box of Rediform wire-bound memo notebooks ($11.91), one composition book ($2.98), and one 3M Post-It pop-up note dispenser ($5.09). All items are scheduled for delivery by March 2, 2026, with a required 2-day advance receipt of order. Shipment terms specify FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all applicable sales taxes on this purchase.
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. 26211931
Order Date: 2/26/2026
Internal Tracking No.: 601340000065357
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 - Littlefield Maintenance 1600 W Delano Littlefield, TX 79339 Attn: Roxana Mendoza
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 831065 Staedtler Mars Lumocolor Permanent Markers, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 78530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 318WP4
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 SET 6.01 $12.02
Purchase Order PO No. 26211931
Order Date: 2/26/2026
Internal Tracking No.: 601340000065357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 9716412 Rediform Wore-Bound Memo Notebooks, 3In X 5In, 60 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 31120BX
Manufacturer Name: REDIFORM, INC.
1 BOX 11.91 $11.91
3 61515 2480337 Composition Book, 7-1/2In X 9-3/4In, Wide-Rule, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 09910
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 2.98 $2.98
4 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: DS330
Manufacturer Name: 3M CO
1 EACH 5.09 $5.09
Total $32.00
File details come from the government source that posted it. Updated .