26216646-0.pdf
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- Attached to
- TX|615-C1|26216646
- Contract number
- 26216646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216646) issued by the Texas Department of Transportation (TxDOT) on March 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to TxDOT's Mount Pleasant Maintenance facility in Mount Pleasant, Texas, with invoicing directed to the Lubbock, Texas address. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order comprises five line items of office supplies for TxDOT internal use, all under Term Contract 615-C1, with a two-day delivery window (expected delivery March 26, 2026). The items include: two dozen Pentel Energel Pearl liquid gel pens ($40.00); four units of Expo marker board towelettes ($23.88); four packs of Quartet glass board dry-erase markers in assorted colors ($28.76); two packs of Quartet glass board fine-tip neon markers ($18.64); and one box of Bic Softfeel retractable ball pens ($15.39). The total order value is $126.67. Shipment terms specify FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT is exempt from sales and excise taxes. Deliveries must be completed 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. 26216646
Order Date: 3/24/2026
Internal Tracking No.: 601310000101314
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 - Mount Pleasant Maintenance 2210 Ferguson Road Mount Pleasant, TX 75456 Attn: April Camp
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 7883509 Pentel Energel Pearl Liquid Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Pearl White/Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 62080070501 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75PWCDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 20.00 $40.00
Order Date: 3/24/2026
Internal Tracking No.: 601310000101314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 78557301005 FOR TXDOT
INTERNAL USE ONLY
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
4 EACH 5.97 $23.88
3 62086 9924629 Quartet Glass Board Dry-Erase Markers - Fine Marker Point - Black, Blue, Red, Green Liquid Ink - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 79555
Manufacturer Name: ACCO BRANDS
USA, LLC
4 PACK 7.19 $28.76
4 78530 6903912 Quartet Glass Board Fine Tip Neon Markers - Fine Marker Point - Assorted Neon Liquid Ink - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 62090485004 FOR TXDOT
INTERNAL USE ONLY
MPN: 79558Q
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 9.32 $18.64
5 62080 743762 Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Blue - Blue Barrel - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: SCSM361BE
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
Order Date: 3/24/2026
Internal Tracking No.: 601310000101314
Total $126.67
File details come from the government source that posted it. Updated .