26215560-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215560
- Contract number
- 26215560
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26215560) issued by the Texas Department of Transportation (TxDOT), Abilene Area Office, to ODP Business Solutions, LLC on March 19, 2026. The order is directed to the contractor's location in Boca Raton, Florida, with delivery required to TxDOT's Lubbock facility at 135 Slaton Road, Lubbock, Texas 79404. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for office supplies: 1) one box of Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm, Clear Barrel, Black Ink, Pack of 48) at $15.22, and 2) one pack of Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm, Clear/Blue, Pack of 48) at $15.22. Both items are ordered under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of March 23, 2026. The total order value is $30.44. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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. 26215560
Order Date: 3/19/2026
Internal Tracking No.: 601340000065608
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 - Abilene Area Office 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
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 62080 922613 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22148
Manufacturer Name: ZEBRA PEN
CORP
1 BOX 15.22 $15.22
Purchase Order PO No. 26215560
Order Date: 3/19/2026
Internal Tracking No.: 601340000065608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
Total $30.44
File details come from the government source that posted it. Updated .