26216088-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216088
- Contract number
- 26216088
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26216088) issued on March 20, 2026, by the Texas Department of Transportation (TxDOT), specifically the El Paso District, to ODP Business Solutions, LLC, a vendor headquartered in Boca Raton, Florida. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo identified as the agency purchaser. Delivery is to be made to TxDOT's facility at 135 Slaton Road in Lubbock, Texas, with shipment directed to the El Paso District at 13301 Gateway Blvd West.
The order encompasses two line items totaling $32.90: (1) Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted Colors, Pack of 10 (1 pack at $8.62), and (2) Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrel, Black Ink, Pack of 12 (2 dozen at $12.14 per dozen for $24.28). Both items are under Contract 615-C1, classified as a term contract, with a delivery requirement of two days after receipt of order and a scheduled delivery date of March 23, 2026. The order is designated for TxDOT internal use only and is exempt from Texas sales and excise taxes as a state purchase. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added separately to the invoice.
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. 26216088
Order Date: 3/20/2026
Internal Tracking No.: 601340000065621
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Miguel Soto
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 60546 339363 Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 60546000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61070
Manufacturer Name: LEE PRODUCTS
COMPANY
1 PACK 8.62 $8.62
Purchase Order PO No. 26216088
Order Date: 3/20/2026
Internal Tracking No.: 601340000065621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 35334
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
Total $32.90
File details come from the government source that posted it. Updated .