26263753-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263753
- Contract number
- 26263753
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26263753, dated May 7, 2026, is issued by the Texas Department of Transportation (TxDOT) - Statewide Procurement Division, through purchaser Nina Araujo. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the TxDOT Alpine Area facility at 2400 N Highway 118, Alpine, TX 79830, with billing to 135 Slaton Road, Lubbock, TX 79404.
The purchase order includes four line items of office supplies under Term Contract 615-C1: five 8-ounce bottles of Expo White Board Cleaner ($13.55 extended), five Flipside Magnetic Dry-Erase Boards 9" x 12" ($30.20 extended), two dozen Pilot Precise V5 Liquid Ink Rollerball Pens in blue ($24.28 extended), and two dozen Paper Mate Inkjoy 300 Retractable Pens in black ($6.82 extended). The total order value is $74.85. All items are marked for TxDOT internal use only with a standard delivery timeline of 2 days, scheduled for May 11, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid by the contractor.
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Text version
Purchase Order PO No. 26263753
Order Date: 5/7/2026
Internal Tracking No.: 601340000066174
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 - Alpine Area Attn: Sylvia Fields
(432) 837-3391 2400 N Hwy 118 Alpine, TX 79830
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 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: 78557300809 FOR TXDOT
INTERNAL USE ONLY
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
5 EACH 2.71 $13.55
Purchase Order PO No. 26263753
Order Date: 5/7/2026
Internal Tracking No.: 601340000066174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: 78525030000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
5 EACH 6.04 $30.20
3 62080 375923 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: 62080485022 FOR TXDOT
INTERNAL USE ONLY
MPN: 35335
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
4 62080 779964 Paper Mate Ink joy 300 Rt Retractable Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: 62080182009 FOR TXDOT
INTERNAL USE ONLY
MPN: 1781490
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 3.41 $6.82
Total $74.85
File details come from the government source that posted it. Updated .