26264202-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264202
- Contract number
- 26264202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264202) issued by the Texas Department of Transportation (TxDOT), specifically the Gray County Maintenance division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 12, 2026, with an internal tracking number 601340000066206. The requisitioning agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The order is to be delivered to TxDOT's Gray County Maintenance facility in Pampa, Texas, with billing directed to the RCW Invoices office in Lubbock, Texas.
The purchase order covers two line items of office supplies under Term Contract 615-C1: three packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) at $20.68 per pack totaling $62.04, and one box of Sharpie Tank Highlighters (Chisel Point, Assorted Colors, Pack of 36) at $16.94 totaling $16.94. The total order value is $78.98. Both items are designated for TxDOT internal use only and carry a two-day delivery requirement with a scheduled delivery date of May 14, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264202
Order Date: 5/12/2026
Internal Tracking No.: 601340000066206
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 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: 62090410713 FOR TXDOT
INTERNAL USE ONLY
MPN: 1884739
Manufacturer Name: SANFORD LP
3 PACK 20.68 $62.04
Purchase Order PO No. 26264202
Order Date: 5/12/2026
Internal Tracking No.: 601340000066206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: 62090190406 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.94 $16.94
Total $78.98
File details come from the government source that posted it. Updated .