26266736-0.pdf

PDF 22 KB Posted May 27, 2026

Attached to: TX|615-C1|26266736
Contract number: 26266736
Issued by: Texas

About this file

Written by GovTribe AI · May 28, 2026

This Purchase Order (PO No. 26266736) was issued on May 27, 2026, by the Texas Department of Transportation (TxDOT), specifically the San Angelo District Traffic office, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is for delivery to TxDOT's Lubbock facility at 135 Slaton Road. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it qualifies for tax-exempt status as a state purchase.

The order encompasses 16 line items totaling $704.18 and includes office supplies and materials for TxDOT internal use only. Items consist of various writing instruments (ballpoint pens, gel pens, highlighters, markers), adhesive note pads, notebooks, and organizational supplies (dividers and binder materials) from manufacturers including Office Depot, 3M, Pilot, Sharpie/Ell Brands Inc., and Avery Products Corporation. All items are under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with the confirmed delivery date of May 29, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on invoices.

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Purchase Order PO No. 26266736

Order Date: 5/27/2026

Internal Tracking No.: 601340000066339

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 - San Angelo District Traffic Attn: Cheree Watts

(325) 947-9270 4502 Knickerbocker Rd San Angelo, TX 76904

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 1310067 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62080505605 FOR TXDOT

INTERNAL USE ONLY

MPN: OM05335

Manufacturer Name: OFFICE DEPOT

4 DOZ 10.80 $43.20

Order Date: 5/27/2026

Internal Tracking No.: 601340000066339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62080070402 FOR TXDOT

INTERNAL USE ONLY

MPN: BG07P14

Manufacturer Name: OFFICE DEPOT

6 PACK 15.00 $90.00

3 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62090220526 FOR TXDOT

INTERNAL USE ONLY

MPN: 28101

Manufacturer Name: ELL BRANDS

INC.

10 PACK 6.90 $69.00

4 62080 8013750 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62080070402 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096176

Manufacturer Name: ELL BRANDS

INC.

2 PACK 38.99 $77.98

5 62080 539004 Paper Mate Inkjoy Retractable Gel Pens, Fine Point, 0.5Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62080070402 FOR TXDOT

INTERNAL USE ONLY

MPN: 1951722

Manufacturer Name: ELL BRANDS

INC.

8 BOX 14.57 $116.56

Order Date: 5/27/2026

Internal Tracking No.: 601340000066339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 6142604 Pilot G2 Gel Roller Retractable Pens

- Ultra Fine Pen Point - 0.38 Mm Pen Point Size - Refillable - Retractable - Blue Gel-Based Ink - Clear Barrel - 24 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62080070501 FOR TXDOT

INTERNAL USE ONLY

MPN: PIL31278BD

Manufacturer Name: Pilot

1 BNDL 26.74 $26.74

7 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 62090400243 FOR TXDOT

INTERNAL USE ONLY

MPN: SAN32001

Manufacturer Name: ELL BRANDS

INC.

4 DOZ 14.73 $58.92

8 61562 506408 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 14 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61562380000 FOR TXDOT

INTERNAL USE ONLY

MPN: 654-14AN

Manufacturer Name: 3M CO

4 PACK 8.80 $35.20

9 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61562384257 FOR TXDOT

INTERNAL USE ONLY

MPN: 635-5AN

Manufacturer Name: 3M CO

6 PACK 8.27 $49.62

Order Date: 5/27/2026

Internal Tracking No.: 601340000066339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61562 561894 Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61562380000 FOR TXDOT

INTERNAL USE ONLY

MPN: 653-AN

Manufacturer Name: 3M CO

4 DOZ 3.88 $15.52

11 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 78573000000 FOR TXDOT

INTERNAL USE ONLY

MPN: CJV202301

Manufacturer Name: OFFICE DEPOT

2 CRTN 5.67 $11.34

12 61539 732993 Avery Write & Erase Plastic Dividers, 5 1/2In X 8 1/2In, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61539163057 FOR TXDOT

INTERNAL USE ONLY

MPN: 16180

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 1.81 $9.05

13 61539 505337 Avery Clear Easy View Durable Plastic Dividers For 3 Ring Binders, 8-1/2In X 11In, 8-Tab, Bright Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61539163057 FOR TXDOT

INTERNAL USE ONLY

MPN: 16741

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 SET 2.38 $11.90

Order Date: 5/27/2026

Internal Tracking No.: 601340000066339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61539163057 FOR TXDOT

INTERNAL USE ONLY

MPN: 23079

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 SET 1.69 $8.45

15 78576 738276 Avery Mini Binder Filler Paper, Fits 3-Ring/7-Ring Binders, 5-1/2In X 8-1/2In, College Ruled, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 78576000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 14230

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 3.12 $15.60

16 61531 196089 Smead Color Pressboard Binder Covers, 11In X 17In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026 Notes: 61531091009 FOR TXDOT

INTERNAL USE ONLY

MPN: 81778

Manufacturer Name: SMEAD MFG CO

10 EACH 6.51 $65.10

Total $704.18

File details come from the government source that posted it. Updated May 28, 2026.