26265811-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265811
- Contract number
- 26265811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265811) issued by the Texas Department of Transportation (TxDOT) – Hemphill County Maintenance, represented by Maria Ochoa, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 20, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and Canadian, Texas, respectively. The purchasing agent is Nina Araujo of the Texas Department of Transportation (Agency 601). This is a term contract order under Contract 615-C1 with a standard delivery window of two days (ARO), with all items scheduled for delivery on May 22, 2026.
The purchase order encompasses three line items of office supplies for internal TxDOT use: (1) Business Source Compact Plastic Clipboards with spring clips (1 box at $41.50), (2) Expo Chisel-Tip Dry-Erase Markers in black, pack of 36 (2 packs at $29.02 per pack for $58.04), and (3) Pilot G-2 Retractable Gel Pens with fine points in blue ink (3 dozen at $10.40 per dozen for $31.20). The total order value is $130.74 with no freight charges listed. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, and shipment is FOB Destination with freight prepaid. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26265811
Order Date: 5/20/2026
Internal Tracking No.: 601340000066288
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 - Hemphill County Maintenance Attn: Maria Ochoa
(806) 323-6781
11100 US 60
CANADIAN, TX 79014
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 61525 9535958 Business Source Compact Plastic Clipboard - Spring Clip - Plastic - Clear - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: 61525392157 FOR TXDOT
INTERNAL USE ONLY
MPN: 01858BX
Manufacturer Name: SP RICHARDS
1 BOX 41.50 $41.50
Purchase Order PO No. 26265811
Order Date: 5/20/2026
Internal Tracking No.: 601340000066288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: 78530350962 FOR TXDOT
INTERNAL USE ONLY
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
2 PACK 29.02 $58.04
3 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
Total $130.74
File details come from the government source that posted it. Updated .