26215430-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26215430
- Contract number
- 26215430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215430) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on March 18, 2026. The order involves the State of Texas as the purchasing entity, with ODP Business Solutions, LLC serving as the contractor. The contractor is located in Boca Raton, Florida, while delivery is directed to the TxDOT Childress District office in Childress, Texas. The purchase was processed by Nina Araujo, the agency purchaser for TxDOT's Division 601.
The purchase order encompasses five line items of office supplies totaling $198.72, all sourced under Term Contract 615-C1. The items include: four Quickfit 3-Ring Binders at $23.56 each ($94.24 total); two dozen Zebra Sarasa Gel Ink Retractable Pens at $11.80 per dozen ($23.60 total); eight packs of Office Depot Brand Binder Clips at $3.66 per pack ($29.28 total); twenty boxes of OIC Small Binder Clips at $1.42 per box ($28.40 total); and two dozen Pilot G-2 Retractable Gel Pens at $11.60 per dozen ($23.20 total). All items are designated for TxDOT internal use only with a scheduled delivery date of March 20, 2026 (two days after order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26215430
Order Date: 3/18/2026
Internal Tracking No.: 601340000065598
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 - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
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 61509 523475 Q u i ck fi t 3 - R i n g B i n d e r, Spreadsheet, 2In Locking Angle D- Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61509852002 FOR TXDOT
INTERNAL USE ONLY
MPN: 94030
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
4 EACH 23.56 $94.24
Order Date: 3/18/2026
Internal Tracking No.: 601340000065598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 700935 Zebra Sarasa Gel Ink Retractable Pens, Bold Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 62080182009 FOR TXDOT
INTERNAL USE ONLY
MPN: 46610
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
3 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61569140405 FOR TXDOT
INTERNAL USE ONLY
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
8 PACK 3.66 $29.28
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 61569140116 FOR TXDOT
INTERNAL USE ONLY
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
5 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: 62080210768 FOR TXDOT
INTERNAL USE ONLY
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
Order Date: 3/18/2026
Internal Tracking No.: 601340000065598
Total $198.72
File details come from the government source that posted it. Updated .