26224652-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224652
- Contract number
- 26224652
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224652) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 27, 2026, with delivery directed to the TxDOT Plainview Maintenance facility in Plainview, Texas. The purchaser is Nina Araujo of the TxDOT Statewide Procurement Division.
The purchase encompasses two office supply items under Contract 615-C1, a term contract: (1) one dozen Bic Gelosity Retractable Gel Ink Pens, Medium Point, 0.7mm, Blue Barrel with Blue Ink, at a unit price of $6.37; and (2) one set of Sharpie Permanent Fine-Point Markers in assorted colors, at a unit price of $11.27. Both items are designated for TxDOT internal use only with a delivery window of two days from the order date, with an expected delivery date of March 30, 2026. The total order value is $17.64. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26224652
Order Date: 3/27/2026
Internal Tracking No.: 601340000065735
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 - Plainview Maintenance 3900 S BUS Loop 27 Plainview, TX 79072 Attn: Kendra Rodriquez
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 865567 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: RLC11-BLU
Manufacturer Name: BIC CORP
1 DOZ 6.37 $6.37
Purchase Order PO No. 26224652
Order Date: 3/27/2026
Internal Tracking No.: 601340000065735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 30072
Manufacturer Name: ELL BRANDS
INC.
1 SET 11.27 $11.27
Total $17.64
File details come from the government source that posted it. Updated .