26216337-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26216337
- Contract number
- 26216337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216337) issued by the Texas Department of Transportation (TxDOT), Amarillo Area office, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 20, 2026, with an internal tracking number of 601340000065622. The purchasing agent is Nina Araujo from TxDOT's agency 601. All items are to be shipped to the TxDOT Amarillo Area facility at 8401 S FM 1541, Amarillo, Texas 79118, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item.
The purchase order covers five office supply items under Term Contract 615-C1, all designated for TxDOT internal use only, with a standard delivery timeframe of two days (delivery date March 23, 2026). The items include office dividers with tabs and labels ($21.89), Pendaflex folders ($31.30), sheet protectors ($14.48), Sharpie roller pens in quantities of five dozen ($97.65), and Paper Mate gel pens ($21.43). The total order value is $186.75. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26216337
Order Date: 3/20/2026
Internal Tracking No.: 601340000065622
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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 61539 475248 Office Depot Brand Plain Dividers With Tabs And Labels, White, 5-Tab, Pack Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 61539163057 FOR TXDOT
INTERNAL USE ONLY
MPN: 3585411353
Manufacturer Name: OFFICE DEPOT
1 PACK 21.89 $21.89
Order Date: 3/20/2026
Internal Tracking No.: 601340000065622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 935429 Pendaflex 2-Tone Color Cutless Watershed Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 61543371753 FOR TXDOT
INTERNAL USE ONLY
MPN: 15213ASST
Manufacturer Name: TOPS BRANDS
1 BOX 31.30 $31.30
3 61580 8511412 Business Source Economy Weight Sheet Protectors - 11In Height X 9In Width - 2 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Semi Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 61580081901 FOR TXDOT
INTERNAL USE ONLY
MPN: 74448
Manufacturer Name: SP RICHARDS
1 BOX 14.48 $14.48
4 62080 8014866 Sharpie Roller Pens, Arrow Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 2101305
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 19.53 $97.65
5 62080 521949 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 62080810203 FOR TXDOT
INTERNAL USE ONLY
MPN: 1951718
Manufacturer Name: ELL BRANDS
INC.
1 PACK 21.43 $21.43
Order Date: 3/20/2026
Internal Tracking No.: 601340000065622
Total $186.75
File details come from the government source that posted it. Updated .