26212525-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212525
- Contract number
- 26212525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212525) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo Maintenance division, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order was placed on March 3, 2026, with an internal tracking number of 601340000065397. The purchasing agency is represented by Nina Araujo of TxDOT's Statewide Procurement Division, with delivery directed to TxDOT's San Angelo facility at 4502 Knickerbocker Road, San Angelo, Texas.
The purchase order is for Tul GL Series Retractable Gel Pens (Medium Point, 0.7 mm, Silver Barrel, Blue Ink) manufactured by Office Depot under part number OM96445. The order quantity is 9 dozen at a unit price of $13.72 per dozen, for an extended price of $123.48. The contract type is a Term contract (615-C1) with an automatic reorder point of 2 days and a scheduled delivery date of March 5, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight prepaid. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26212525
Order Date: 3/3/2026
Internal Tracking No.: 601340000065397
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 - San Angelo Maintenance 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Rhonda Martin
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 1373878 Tul Gl Series Retractable Gel 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: 3/5/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
9 DOZ 13.72 $123.48
Total $123.48
File details come from the government source that posted it. Updated .