26216537-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26216537
- Contract number
- 26216537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216537) issued by the Texas Department of Transportation (TxDOT), Ellis/Navarro County Area Office, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 23, 2026, with an internal tracking number of 601310000101283. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The shipment destination is the TxDOT Ellis/Navarro County Area Office in Waxahachie, Texas, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, on a freight prepaid, FOB Destination basis.
The purchase order covers eight line items of office supply products under Term Contract 615-C1, with a combined total value of $242.78. Items include writing instruments (Energel retractable pens and Sharpie markers), office organization supplies (memo books, tab dividers, and binder covers), and markers from manufacturers including Pentel of America, Ell Brands Inc., Sanford LP, Avery Products Corporation, SP Richards, and Smead Mfg Co. All items are designated for TxDOT internal use only with a standardized delivery date of March 25, 2026 (two days after order placement). The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26216537
Order Date: 3/23/2026
Internal Tracking No.: 601310000101283
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 - Ellis/Navarro County Area Office
124 FM 876
Waxahachie, TX 75167 Attn: Holly Conaway
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 362540 Energel Rtx Retractable Liquid Gel Pen, 0.5Mm, Silver/Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 62080181654 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 1.66 $16.60
Order Date: 3/23/2026
Internal Tracking No.: 601310000101283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 2003899
Manufacturer Name: ELL BRANDS
INC.
1 BOX 36.74 $36.74
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
4 78530 231510 Avery Marks A Lot Permanent Markers, Chisel Tip, Large Desk- Style Size, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 62090431032 FOR TXDOT
INTERNAL USE ONLY
MPN: 98206
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 27.59 $55.18
5 61515 5126888 Business Source Wirebound Memo Books, 5In X 3In, 50 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 61515370304 FOR TXDOT
INTERNAL USE ONLY
MPN: 90651
Manufacturer Name: SP RICHARDS
2 DOZ 15.39 $30.78
Order Date: 3/23/2026
Internal Tracking No.: 601310000101283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 61539172355 FOR TXDOT
INTERNAL USE ONLY
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
16 SET 1.69 $27.04
7 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 61539172355 FOR TXDOT
INTERNAL USE ONLY
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 1.13 $9.04
8 61531 710459 Smead Color Pressboard Binder Cover, 11In X 17In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 61531302570 FOR TXDOT
INTERNAL USE ONLY
MPN: 81178
Manufacturer Name: SMEAD MFG CO
4 EACH 6.51 $26.04
Total $242.78
File details come from the government source that posted it. Updated .