26248542-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248542
- Contract number
- 26248542
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26248542) issued by the Texas Department of Transportation (TxDOT), specifically the Gray County Maintenance division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 28, 2026, with an internal tracking number of 601340000066053. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is specified to the TxDOT Gray County Maintenance facility in Pampa, Texas, with invoicing directed to the Lubbock, Texas location.
The purchase order encompasses three line items of office supplies, all sourced under Term Contract 615-C1: (1) 2 dozen Sharpie Fine Point Permanent Markers at $8.25 per dozen for $16.50; (2) 4 packs of Zebra Pen Z-Grip Retractable Ballpoint Pens at $9.53 per pack for $38.12; and (3) 1 dozen Sharpie S Gel Pens at $15.78 per dozen for $15.78. The total order value is $70.40. All items are designated for TxDOT internal use only and are scheduled for delivery by April 30, 2026, with a 2-day delivery window. Shipment terms are FOB Destination with freight prepaid and charged separately. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26248542
Order Date: 4/28/2026
Internal Tracking No.: 601340000066053
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 - Gray County Maintenance Attn: Bailey Lancaster
(806) 443-1695 8559 Loop 171 Pampa, TX 79065
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 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Purchase Order PO No. 26248542
Order Date: 4/28/2026
Internal Tracking No.: 601340000066053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 3165244 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Black - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: 62080222201 FOR TXDOT
INTERNAL USE ONLY
MPN: 25130
Manufacturer Name: ZEBRA PEN
CORP
4 PACK 9.53 $38.12
3 62080 5843262 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 2116197
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
Total $70.40
File details come from the government source that posted it. Updated .