26215203-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215203
- Contract number
- 26215203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215203) issued by the Texas Department of Transportation (TxDOT) Amarillo District on March 17, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. Delivery is specified to the TxDOT Amarillo District facility at 5715 Canyon Drive, Amarillo, Texas, with attention to Tangi Hernandez. All items are designated for TxDOT internal use only.
The purchase order specifies five line items of office supplies under Contract 615-C1 (Term Contract), with a combined total value of $360.81. Items include 10 Moleskine Classic Soft Cover Notebooks at $6.84 each ($68.40); one dozen Sharpie Retractable Permanent Markers at $18.06; three packs of G2 Gel Pens (blue) at $31.20 per pack ($93.60); three packs of G2 Retractable Gel Pens (black) at $31.20 per pack ($93.60); and five Officemate Oic Carry-All Clipboard Boxes at $17.43 each ($87.15). All items are scheduled for delivery on March 19, 2026, with an advance required order (ARO) of two days. Shipment is FOB Destination with freight prepaid. 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. 26215203
Order Date: 3/17/2026
Internal Tracking No.: 601340000065563
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 - Amarillo District 5715 Canyon Dr Amarillo, TX 79110 Attn: Tangi Hernandez
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 61515 5992943 Moleskine Classic Soft Cover Notebook, 5In X 8-1/4In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 61515563759 FOR TXDOT
INTERNAL USE ONLY
MPN: 707162
Manufacturer Name: HACHETTE
BOOK GROUP
10 EACH 6.84 $68.40
Order Date: 3/17/2026
Internal Tracking No.: 601340000065563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
3 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 62081673105 FOR TXDOT
INTERNAL USE ONLY
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 PACK 31.20 $93.60
4 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 PACK 31.20 $93.60
5 61525 780437 Officemate Oic Carry-All Clipboard Box, 15 1/2Inh X12 1/2Inw X 2 1/4Ind, Black/Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 61525350000 FOR TXDOT
INTERNAL USE ONLY
MPN: 83326
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 17.43 $87.15
Order Date: 3/17/2026
Internal Tracking No.: 601340000065563
Total $360.81
File details come from the government source that posted it. Updated .