26264036-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26264036
- Contract number
- 26264036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264036) issued by the Texas Department of Transportation (TxDOT), Gray County Maintenance division, dated May 11, 2026. The ordering entity is TxDOT's Statewide Procurement Division, with purchaser Nina Araujo as the point of contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to TxDOT's Gray County Maintenance facility in Pampa, Texas, with billing to the RCW Invoices address in Lubbock, Texas. The purchase order is issued under Contract 615-C1, a term contract type.
The purchase order covers thirteen line items of office supplies and materials for TxDOT internal use, including writing instruments (Pilot G-2 gel pens in black and red ink), binder clips (medium and small sizes), drafting tools (Staedtler triangular scale), organizational items (binder dividers, file holders, mesh organizers, clipboards, pencil cups), computation pads, and a pre-inked stamp. All items are designated for delivery within two days of the order date (by May 13, 2026), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The total purchase order value is $301.63. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264036
Order Date: 5/11/2026
Internal Tracking No.: 601340000066190
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 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 DOZ 10.40 $62.40
Order Date: 5/11/2026
Internal Tracking No.: 601340000066190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 790781 Pilot G-2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 62080635006 FOR TXDOT
INTERNAL USE ONLY
MPN: 31004
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
3 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61569140405 FOR TXDOT
INTERNAL USE ONLY
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61569140330 FOR TXDOT
INTERNAL USE ONLY
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.42 $8.52
5 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61579311210 FOR TXDOT
INTERNAL USE ONLY
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
5 EACH 4.53 $22.65
Order Date: 5/11/2026
Internal Tracking No.: 601340000066190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61511061907 FOR TXDOT
INTERNAL USE ONLY
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 1.13 $22.60
7 61533 965807 Office Depot Brand Mesh File Holder, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61533430000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22191
Manufacturer Name: ROLODEX
1 EACH 23.91 $23.91
8 61533 320532 Office Depot Brand 5-Compartment Mesh Incline Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61533622785 FOR TXDOT
INTERNAL USE ONLY
MPN: HY0247
Manufacturer Name: OFFICE DEPOT
1 EACH 37.33 $37.33
9 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61533453504 FOR TXDOT
INTERNAL USE ONLY
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
1 EACH 13.88 $13.88
Order Date: 5/11/2026
Internal Tracking No.: 601340000066190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61525 538903 Saunders Plastic Clipboard, 8 1/2In X 12In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61525350000 FOR TXDOT
INTERNAL USE ONLY
MPN: 21602
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
5 EACH 5.35 $26.75
11 61577 994067 Accu-Stamp2 Scanned Stamp, Shutter Pre-Inked One-Color Scanned Stamp, 1/2In X 1-5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61577690000 FOR TXDOT
INTERNAL USE ONLY
MPN: 035618
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 5.14 $10.28
12 61562 566873 Tops Engineers Computation Pads, 8 1/2In X 11In, Green, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 78576000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 35500
Manufac turer Name: TOPS
BUSINESS FORMS
2 PAD 19.82 $39.64
13 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: 61533200000 FOR TXDOT
INTERNAL USE ONLY
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
1 EACH 4.11 $4.11
Order Date: 5/11/2026
Internal Tracking No.: 601340000066190
Total $301.63
File details come from the government source that posted it. Updated .