26211950-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211950
- Contract number
- 26211950
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211950) issued by the Texas Department of Transportation (TxDOT), Agency 601, placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 26, 2026, with Nina Araujo serving as the agency purchaser. Shipment is directed to the TxDOT Abilene Area facility located at 1350 N Arnold Boulevard in Abilene, Texas, with billing and invoicing to be sent to the Lubbock location. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for office supplies: 2 packs of Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm, Clear/Blue, 48-count packs) at $15.22 per pack for an extended price of $30.44, and 2 boxes of Office Depot Brand Mechanical Pencils (0.7mm, Black Barrel, 48-count boxes) at $16.40 per box for an extended price of $32.80. Both items are procured under Contract 615-C1, a term contract, with a delivery window of 2 days and scheduled delivery on March 2, 2026. The total order value is $63.24. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on invoices.
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Text version
Purchase Order PO No. 26211950
Order Date: 2/26/2026
Internal Tracking No.: 601340000065361
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 - Abilene Area 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
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 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 15.22 $30.44
Purchase Order PO No. 26211950
Order Date: 2/26/2026
Internal Tracking No.: 601340000065361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 9479938 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7 Mm, Black Barrel, Pack Of 48 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 62060271079 FOR TXDOT
INTERNAL USE ONLY
MPN: MB153402
Manufacturer Name: OFFICE DEPOT
2 BOX 16.40 $32.80
Total $63.24
File details come from the government source that posted it. Updated .