26264985-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264985
- Contract number
- 26264985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264985) issued by the Texas Department of Transportation (TxDOT), specifically the Presidio Maintenance division, to ODP Business Solutions, LLC, dated May 18, 2026. The order is being fulfilled under a statewide term contract (615-C1) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is TxDOT's Agency 601, with purchaser Nina Araujo coordinating the order. The contractor is located in Boca Raton, Florida, and the order will be delivered to the Presidio Maintenance facility in Presidio, Texas.
The purchase order includes six line items of office supplies and consumables totaling $323.90. The items include Post-It Pop-Up Note Dispensers (4 units at $5.09 each), Zebra Z-Grip Max Retractable Ballpoint Pens in dozen packs (12 dozen at $6.11 per dozen), Sharpie Magnum Permanent Markers (2 dozen at $29.20 per dozen), Sharpie Super Permanent Markers in fine point (6 dozen at $13.47 per dozen), OIC Binder Clips medium size (5 boxes at $1.59 per box), and Energizer Max AA Alkaline Batteries in 24-pack boxes (5 boxes at $16.61 per box). All items are scheduled for delivery on May 20, 2026, with a standard 2-day advance receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, and shipment is FOB Destination with freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264985
Order Date: 5/18/2026
Internal Tracking No.: 601340000066264
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 - Presidio Maintenance Attn: Kayla Rinehart
(432) 229-3753 200 East FM 170 Presidio, TX 79845
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 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 61533210854 FOR TXDOT
INTERNAL USE ONLY
MPN: DS330
Manufacturer Name: 3M CO
4 EACH 5.09 $20.36
Order Date: 5/18/2026
Internal Tracking No.: 601340000066264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207387 Zebra Z-Grip Max Retractable Ballpoint Pens, Medium Point, 1.0Mm, Gray/Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORP
12 DOZ 6.11 $73.32
3 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 78530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
2 DOZ 29.20 $58.40
4 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 13.47 $80.82
5 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: 5/20/2026 Notes: 61569000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 1.59 $7.95
Order Date: 5/18/2026
Internal Tracking No.: 601340000066264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 16.61 $83.05
Total $323.90
File details come from the government source that posted it. Updated .