26269936-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269936
- Contract number
- 26269936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269936) issued by the Texas Department of Transportation (TxDOT), Amarillo District, on June 16, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the purchaser. Delivery is designated to TxDOT's Amarillo District office, with billing directed to the Lubbock location at 135 Slaton Road.
The purchase order comprises two line items totaling $27.27, both sourced under Term Contract 615-C1. Line 1 includes one Saunders Deskmate II Plastic Portable Desktop (8.5" x 12", Black) for $9.21, manufactured by Saunders Manufacturing & Marketing (MPN: 00533). Line 2 includes one dozen Sharpie Retractable Permanent Markers in Black, Fine Point (Box of 12) for $18.06, manufactured by ELL Brands Inc. (MPN: 32701DZ). Both items are designated for TxDOT internal use only with a delivery date of June 18, 2026, requiring an Arrive Ready Overnight (ARO) of 2 days. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269936
Order Date: 6/16/2026
Internal Tracking No.: 601340000066536
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: Jamie Leavitt
(806) 356-3248 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 61525 343704 Saunders Deskmate Ii Plastic Portable Desktop, 8 1/2In X 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: 61525100000 FOR TXDOT
INTERNAL USE ONLY
MPN: 00533
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
1 EACH 9.21 $9.21
Purchase Order PO No. 26269936
Order Date: 6/16/2026
Internal Tracking No.: 601340000066536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
Total $27.27
File details come from the government source that posted it. Updated .