26213585-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213585
- Contract number
- 26213585
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213585) issued by the Texas Department of Transportation (TxDOT) on March 10, 2026, for office supplies to be delivered to the TxDOT Mitchell County maintenance facility in Colorado City, Texas. The order was placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the designated purchaser. All items ordered are designated for TxDOT internal use only.
The purchase order covers three line items totaling $63.88: (1) one dozen Sharpie Retractable Permanent Markers, Fine Point, Black at $18.06; (2) two packs of Office Depot Brand Wirebound Top-Opening Memo Books (3" x 5") at $7.52 per pack ($15.04 total); and (3) two boxes of Bic Softfeel Retractable Ballpoint Pens, Medium Point at $15.39 per box ($30.78 total). All items are sourced under Contract 615-C1, a term contract with a two-day delivery window. Delivery is scheduled for March 12, 2026, with the requirement that shipment be FOB Destination with freight prepaid and added as a separate line item on the invoice. 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 sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213585
Order Date: 3/10/2026
Internal Tracking No.: 601340000065487
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 - Mitchell County maintenance 2332 N Hwy 208 Colorado City, TX 79512 Attn: Nicole Rivera
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 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
Purchase Order PO No. 26213585
Order Date: 3/10/2026
Internal Tracking No.: 601340000065487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: 78573751639 FOR TXDOT
INTERNAL USE ONLY
MPN: CJV012
Manufacturer Name: OFFICE DEPOT
2 PACK 7.52 $15.04
3 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: SCSM361AST
Manufacturer Name: BIC CORP
2 BOX 15.39 $30.78
Total $63.88
File details come from the government source that posted it. Updated .