26239539-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239539
- Contract number
- 26239539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239539) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 2, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is for delivery to TxDOT's Armstrong Maintenance facility in Claude, Texas, with billing directed to the RCW Invoices email address in Lubbock, Texas. Nina Araujo serves as the agency purchaser for this transaction.
The purchase order covers six line items of office supplies and tools totaling $56.47, all procured under Term Contract 615-C1 with a two-day delivery window. Items include Duracell Coppertop AA alkaline batteries (1 pack at $21.91), Bic Round Stic ballpoint pens (1 box at $5.47), Expo magnetic dry erase markers in two varieties (2 packs at $9.64 and 1 pack at $8.21), Sharpie Magnum permanent markers (2 units at $4.86), and Uni Paint markers (2 units at $6.38). All items are designated for TxDOT internal use only, with delivery scheduled for April 6, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239539
Order Date: 4/2/2026
Internal Tracking No.: 601340000065797
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 - Armstrong Maintenance
801 SH 207 S
Claude, TX 79019 Attn: Cara Ashford
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 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Order Date: 4/2/2026
Internal Tracking No.: 601340000065797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
1 BOX 5.47 $5.47
3 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.82 $9.64
4 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: 62086505559 FOR TXDOT
INTERNAL USE ONLY
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.21 $8.21
5 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: 62090431032 FOR TXDOT
INTERNAL USE ONLY
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.43 $4.86
Order Date: 4/2/2026
Internal Tracking No.: 601340000065797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 926146 Uni Paint Marker, Bullet Point, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: 62090820000 FOR TXDOT
INTERNAL USE ONLY
MPN: 63614
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
Total $56.47
File details come from the government source that posted it. Updated .