26216356-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26216356
- Contract number
- 26216356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216356) issued by the Texas Department of Transportation (TxDOT), Abilene district on March 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the purchasing agent. Shipment is directed to the TxDOT Abilene facility at 4250 North Clack, Abilene, Texas 79601, with billing to the Lubbock location at 135 Slaton Road. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six line items of office and maintenance supplies totaling $93.36, all sourced under Contract 615-C1 on a term contract basis. Items include a Stanley Bostitch magnetic staple remover ($4.43), Tul gel pens in a 12-pack ($7.74), Smead hanging folders in a 25-pack ($25.21), and three separate Energizer battery packs comprising AAA alkaline ($15.54), AA alkaline ($15.54), and 9-volt alkaline batteries ($24.90). All items are designated for TxDOT internal use only with a standard delivery window of two days, with an expected delivery date of March 23, 2026. Shipment terms require FOB Destination with freight prepaid and added as a separate invoice line item, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26216356
Order Date: 3/20/2026
Internal Tracking No.: 601340000065625
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 4250 North Clack Abilene, TX 79601 Attn: Robin Lozano
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 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 60582000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 4.43 $4.43
Order Date: 3/20/2026
Internal Tracking No.: 601340000065625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 6632332 Tul Gl Series Retractable Gel Pens, Medium 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: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MXG12BK
Manufacturer Name: OFFICE DEPOT
1 PACK 7.74 $7.74
3 61543 314310 Smead -Quality Hanging Folders, 1/5-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: C15H
Manufacturer Name: SMEAD MFG CO
1 BOX 25.21 $25.21
4 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
5 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 3/20/2026
Internal Tracking No.: 601340000065625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.90 $24.90
Total $93.36
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