26215388-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26215388
- Contract number
- 26215388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215388) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Delivery is scheduled to the TxDOT Robert Lee Maintenance facility in Robert Lee, Texas, with Nicole Crocker as the point of contact. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order encompasses six line items of office and maintenance supplies totaling $411.55, all procured under Term Contract 615-C1. Items include one Premier Heavy-Duty Wood Base Paper Trimmer (24-inch) for $329.09, office supplies such as paper clips, rubber bands, and thermal paper rolls ranging from $2.84 to $21.37 per item, and four dozen Pilot G-2 retractable gel pens for $41.60. All items are designated for TxDOT internal use only with a standard delivery timeframe of two days from the order date (delivery date March 20, 2026). Shipment terms are FOB Destination with freight prepaid and added as a separate line item. As a state agency, TxDOT claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215388
Order Date: 3/18/2026
Internal Tracking No.: 601340000065593
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 - Robert Lee Maintenance 7785 East SH 158 Robert Lee, TX 76945 Attn: Nicole Crocker
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 60557 276949 Premier Heavy-Duty Wood Base Paper Trimmers, 24In, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 70062822005 FOR TXDOT
INTERNAL USE ONLY
MPN: W24
Manufacturer Name: MARTIN YALE
IND./PREMIER DIV.
1 EACH 329.09 $329.09
Order Date: 3/18/2026
Internal Tracking No.: 601340000065593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61569150297 FOR TXDOT
INTERNAL USE ONLY
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
3 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61569150000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
4 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61575312352 FOR TXDOT
INTERNAL USE ONLY
MPN: 15745
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
5 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
Order Date: 3/18/2026
Internal Tracking No.: 601340000065593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61520 109317 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 85Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 25072601807 FOR TXDOT
INTERNAL USE ONLY
MPN: 109317
Manufacturer Name: OFFICE DEPOT
1 PACK 21.37 $21.37
Total $411.55
File details come from the government source that posted it. Updated .