26266942-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266942
- Contract number
- 26266942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266942) issued by the Texas Department of Transportation (TxDOT) - Amarillo District to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 28, 2026, under a statewide procurement arrangement through the Texas Comptroller of Public Accounts. The purchasing agent is Nina Araujo, and delivery is designated to TxDOT's Amarillo District facility at 5715 Canyon Drive, Amarillo, Texas, with invoicing directed to the Lubbock location at 135 Slaton Road.
The purchase order contains three line items totaling $178.71, all sourced under Contract 615-C1 (Term contract). The items include one Casio FX-115Es Plus scientific calculator ($22.75), two packs of Sharpie S gel pens with black ink at medium point 0.7mm ($77.98), and two packs of Sharpie S gel pens with blue ink at the same specifications ($77.98). All items are designated for TxDOT internal use only, with a delivery commitment of 2 days, scheduled for June 1, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight prepaid. The State of Texas is exempt from sales taxes 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. 26266942
Order Date: 5/28/2026
Internal Tracking No.: 601340000066359
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 - Amarillo District Attn: Stephanie Wiggins
(806) 356-3319 5715 Canyon Dr Amarillo, TX 79110
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 60017 1913271 Casio Fx-115Es Plus Natural- V.P.A.M. 2Nd Edition Scientific Calculator, White, Fx-115Espls2-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 60017910000 FOR TXDOT
INTERNAL USE ONLY
MPN: FX-115ESPLS2-S
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 22.75 $22.75
Purchase Order PO No. 26266942
Order Date: 5/28/2026
Internal Tracking No.: 601340000066359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
3 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: 6/1/2026 Notes: 62080281256 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
Total $178.71
File details come from the government source that posted it. Updated .