26239798-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239798
- Contract number
- 26239798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239798) issued by the Texas Department of Transportation (TxDOT), Lubbock Field Operations Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 6, 2026, with delivery scheduled for April 8, 2026. The purchasing agency contact is Nina Araujo of TxDOT's Statewide Procurement Division. All items are being procured for TxDOT internal use only and are exempt from Texas sales and excise taxes under state procurement regulations.
The purchase order encompasses three line items of office supplies, all sourced under Contract 615-C1, a term contract: (1) one pack of Sharpie Permanent Fine-Point Markers in black (36-count) at $20.68; (2) two dozen Sharpie S Gel Pens with bold point, 1.0 mm black/blue barrel with blue ink (12-count packs) at $12.98 per dozen, totaling $25.96; and (3) two packs of Sharpie Liquid Accent Pen-Style Highlighters in assorted colors (10-count packs) at $8.80 per pack, totaling $17.60. The total order value is $64.24 with freight prepaid and added as a separate line item. Delivery is designated as FOB Destination, with shipments required 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. 26239798
Order Date: 4/6/2026
Internal Tracking No.: 601340000065819
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 - Lubbock FOD 135 Slaton Rd Lubbock, TX 79404 Attn: Marty Rogers
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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026 Notes: 62090400000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26239798
Order Date: 4/6/2026
Internal Tracking No.: 601340000065819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
3 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026 Notes: 62090360000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.80 $17.60
Total $64.24
File details come from the government source that posted it. Updated .