26215359-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215359
- Contract number
- 26215359
- Issued by
- Texas
About this file
This Purchase Order No. 26215359, dated March 18, 2026, is issued by the Texas Department of Transportation (TxDOT) – Tulia Maintenance facility in Tulia, Texas. The ordering entity is TxDOT (Agency 601), with purchaser Nina Araujo serving as the point of contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, operating under Term Contract 615-C1. Shipment is directed to the TxDOT Tulia Maintenance facility at 7500 E State Highway 86, Tulia, Texas 79088, with invoices to be sent to RCW_INVOICES@TXDOT.GOV at the billing address in Lubbock, Texas.
The order comprises six line items of office supplies totaling $171.25, all designated for TxDOT internal use only. Items include Nature Saver 2-Divider Classification Folders ($48.68), Pilot Precise V10 Retractable Pens ($12.36), Uni-Ball Jetstream Retractable Pens ($16.51), Office Depot Brand Perforated Legal Pads ($43.52), Sharpie Permanent Fine-Point Markers ($20.68), and an Office Depot Brand Heavy-Duty 2-Hole Punch ($29.50). All items have a delivery commitment of two days from the order date, with delivery scheduled for March 20, 2026. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., with shipment on an FOB Destination basis and freight charges prepaid and added separately to the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215359
Order Date: 3/18/2026
Internal Tracking No.: 601340000065592
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 - Tulia Maintenance 7500 E State Hwy 86 Tulia, TX 79088 Attn: Konnie Washington
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 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: 3/20/2026 Notes: 61545000000 FOR TXDOT
INTERNAL USE ONLY
MPN: SP17205
Manufacturer Name: SP RICHARDS
1 BOX 48.68 $48.68
Order Date: 3/18/2026
Internal Tracking No.: 601340000065592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 7223442 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 13450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.36 $12.36
3 62080 4922745 Uni-Ball Jetstream Elements Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 70123
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 16.51 $16.51
4 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61562352403 FOR TXDOT
INTERNAL USE ONLY
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 43.52 $43.52
5 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Order Date: 3/18/2026
Internal Tracking No.: 601340000065592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60567 427281 Office Depot Brand Heavy-Duty 2- Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 60567000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10082
Manufacturer Name: OFFICE DEPOT
1 EACH 29.50 $29.50
Total $171.25
File details come from the government source that posted it. Updated .