26268933-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268933
- Contract number
- 26268933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268933) issued by the Texas Department of Transportation (TxDOT) on June 11, 2026, for delivery to the El Paso West Area office. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Deliveries are designated to ship to TxDOT's El Paso West Area facility in El Paso, Texas, with contact Christine Guerra.
The purchase order encompasses four line items of office supplies and materials for internal TxDOT use, all under Contract 615-C1 (a term contract). The items include: 2 dozen Bic Round Stic Grip ballpoint pens ($3.76), 4 boxes of Office Depot brand paper clips ($2.28), 2 boxes of Genuine Joe food storage bags ($16.62), and 1 pack of Post-It Notes ($5.67). All items are scheduled for delivery by June 15, 2026, with a 2-day arrival requirement. The total order value is $28.33. The order specifies that deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight to be prepaid and added as a separate invoice line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268933
Order Date: 6/11/2026
Internal Tracking No.: 601340000066515
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 - El Paso West Area Christine Guerra
(915) 757-5918 4201 Hondo Pass Dr El Paso, TX 79904
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 112220 Bic Round Stic Grip Xtra-Comfort Ballpoint Pens, Medium Point, 1.2 Mm, Gray Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: GSM11-BLK
Manufacturer Name: BIC CORP
2 DOZ 1.88 $3.76
Purchase Order PO No. 26268933
Order Date: 6/11/2026
Internal Tracking No.: 601340000066515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: 61569150000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
4 BOX 0.57 $2.28
3 64022 9754348 Genuine Joe Food Storage Bags - 1 Gal Capacity - 10.56In Width X 11In Length - 1.75 Mil (44 Micron) Thickness - Clear - 40/Box - Food, Beef, Poultry, Vegetables, Seafood Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: 64008000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 11574
Manufacturer Name: SP RICHARDS
2 BOX 8.31 $16.62
4 61562 510578 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-5PK
Manufacturer Name: 3M CO
1 PACK 5.67 $5.67
Total $28.33
File details come from the government source that posted it. Updated .