26212981-0.pdf

PDF 20 KB Posted Mar 5, 2026

Attached to: Term TX|615-C1|18621616889|26212981
Contract number: 26212981
Issued by: Texas

About this file

Written by GovTribe AI · Mar 6, 2026

This is a Purchase Order (PO No. 26212981) issued by the Texas Department of Transportation (TxDOT) on March 5, 2026, for delivery to the TxDOT Andrews Maintenance facility in Andrews, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Nina Araujo of TxDOT's Statewide Procurement office.

The purchase order comprises 12 line items of office supplies and organizational products totaling $363.22, including writing instruments (ballpoint pens, gel pens, permanent markers), office organizers (letter sorters, compartment cups, letter trays), sticky notes, arrow flags, classification folders, and address labels from manufacturers including Office Depot, ELL Brands Inc., Rediform, U Brands LLC, Kantek Inc., and 3M Co. All items are designated for TxDOT internal use only and are scheduled for delivery by March 9, 2026, with a standard two-day delivery timeframe. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Purchase Order PO No. 26212981

Order Date: 3/5/2026

Internal Tracking No.: 601340000065436

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 - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell

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 5876588 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 62080651268 FOR TXDOT

INTERNAL USE ONLY

MPN: PBM12BL

Manufacturer Name: OFFICE DEPOT

1 PACK 8.05 $8.05

Order Date: 3/5/2026

Internal Tracking No.: 601340000065436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 62080070402 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096145

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

3 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 62080651268 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096146

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 12.98 $38.94

4 62080 7877732 Schneider Slider Rave Xb Ballpoint Pen - Extra Broad - 1.4 Mm Pen Point Size - Refillable - Retractable - Blue Ink - Rubberized Barrel - Stainless Steel Tip - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: RED132503

Manufacturer Name: REDIFORM

1 PACK 14.05 $14.05

5 61533 9287099 U Brands Juliet Collection Letter Sorter, 6Inh X 9 1/2Inw X 3 3/4Ind, Pine Wood/Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61533420503 FOR TXDOT

INTERNAL USE ONLY

MPN: 3464U03-12

Manufacturer Name: UBRANDS, LLC

1 EACH 28.69 $28.69

Order Date: 3/5/2026

Internal Tracking No.: 601340000065436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61533 7446871 U Brands Juliet Collection Compartment Cup, 4-1/2Inh X 6Inw X 6Ind, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61533453504 FOR TXDOT

INTERNAL USE ONLY

MPN: 5217U03-12

Manufacturer Name: UBRANDS, LLC

1 EACH 18.15 $18.15

7 61533 264345 Kantek Front-Loading Letter Tray - 2.3In Height X 10.3In Width X 13.5In Depth - Desktop - Stackable - Aluminum - Acrylic, Aluminum - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61533623312 FOR TXDOT

INTERNAL USE ONLY

MPN: BA310

Manufacturer Name: KANTEK INC.

4 EACH 19.83 $79.32

8 61562 8648150 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Wanderlust Pastels Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61573632504 FOR TXDOT

INTERNAL USE ONLY

MPN: 654R-24SSNRP-CP

Manufacturer Name: 3M CO

1 PACK 14.97 $14.97

9 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 62090400599 FOR TXDOT

INTERNAL USE ONLY

MPN: 30001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.25 $8.25

Order Date: 3/5/2026

Internal Tracking No.: 601340000065436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61593 395991 Post-It Notes Arrow Flags, 1/2In, Assorted Primary Colors, 24 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61593425558 FOR TXDOT

INTERNAL USE ONLY

MPN: 684-ARR3

Manufacturer Name: 3M CO

2 PACK 2.55 $5.10

11 61545 461460 N a t u r e S a v e r 2 - D i v i d e r Classification Folders, Letter Size, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61545201404 FOR TXDOT

INTERNAL USE ONLY

MPN: SP17205

Manufacturer Name: SP RICHARDS

2 BOX 48.68 $97.36

12 61551 779551 Dymo Labelwriter Label, 30572, White Address Label, 1-1/8In X 3-1/2In, 2 Rolls Of 260 (520 Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61551211438 FOR TXDOT

INTERNAL USE ONLY

MPN: 30572

Manufacturer Name: ELL BRANDS

INC.

2 ROLL 18.68 $37.36

Total $363.22

File details come from the government source that posted it. Updated Mar 6, 2026.