26213290-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213290
- Contract number
- 26213290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213290) issued by the Texas Department of Transportation (TxDOT), specifically the Alpine Maintenance office in Alpine, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on March 9, 2026. The purchasing agency is TxDOT - 601, represented by purchaser Nina Araujo. The order is for internal use by TxDOT and will be shipped to the Alpine Maintenance facility located at 2400 N Highway 118, Alpine, Texas 79830.
The purchase order contains three line items totaling $534.72 and includes office supplies: U Brands Sphere Push Pins (1 pack at $3.92), Pentel Energel Deluxe Retractable Pens in blue ink (4 dozen at $14.62 per dozen for $58.48), and Brother TN-760 High-Yield Black Toner Cartridges (4 units at $118.08 each for $472.32). All items are covered under Contract 615-C1, a term contract with a two-day delivery timeframe and an expected delivery date of March 11, 2026. Deliveries 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. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26213290
Order Date: 3/9/2026
Internal Tracking No.: 601340000065471
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 - Alpine Maintenance 2400 N Hwy 118 Alpine, TX 79830 Attn: Christina Drury
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 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: 61584000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3089U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 3.92 $3.92
Purchase Order PO No. 26213290
Order Date: 3/9/2026
Internal Tracking No.: 601340000065471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/11/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 14.62 $58.48
3 57547 9317685 Brother Tn-760 High-Yield Black Toner Cartridges, Pack Of 2, Tn-760Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: 20772230000 FOR TXDOT
INTERNAL USE ONLY
MPN: TN7602PK
Manufacturer Name: BROTHER INTL
CORP
4 EACH 118.08 $472.32
Total $534.72
File details come from the government source that posted it. Updated .