26213776-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213776
- Contract number
- 26213776
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213776) was issued on March 11, 2026, by the Texas Department of Transportation (TxDOT) through the Statewide Procurement Division, with Nina Araujo serving as the purchasing agent. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is directed to TxDOT - Gray County Maintenance in Pampa, Texas, with delivery attention to Bailey Lancaster at 8559 Loop 171.
The purchase order includes four line items totaling $93.64 under Contract 615-C1 (Term contract type). The items ordered are: five Deflecto Literature Docuholders at $3.52 each ($17.60 total); one Westcott Carbotitanium Guillotine Heavy-Duty Trimmer at $54.02; twelve Pentel Energel Retractable Liquid Gel Pen Refills at $0.63 each ($7.56 total); and three Pentel Energel Alloy Retractable Gel Pens at $4.82 each ($14.46 total). All items are designated for internal TxDOT use only with a standard delivery timeline of two days, scheduled for March 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on a FOB Destination basis with freight prepaid.
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Text version
Purchase Order PO No. 26213776
Order Date: 3/11/2026
Internal Tracking No.: 601340000065502
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 - Gray County Maintenance 8559 Loop 171 Pampa, TX 79065 Attn: Bailey Lancaster
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 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 61533000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
5 EACH 3.52 $17.60
Purchase Order PO No. 26213776
Order Date: 3/11/2026
Internal Tracking No.: 601340000065502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 70062000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
3 62081 759862 Pentel Energel Retractable Liquid Gel Pen Refills, Fine Point, 0.7 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 62080620503 FOR TXDOT
INTERNAL USE ONLY
MPN: LR7-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 0.63 $7.56
4 62080 983009 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Aquamarine Aluminum Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BL407LSA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 EACH 4.82 $14.46
Total $93.64
File details come from the government source that posted it. Updated .