26270116-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26270116
- Contract number
- 26270116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270116) issued by the Texas Department of Transportation (TxDOT) on June 17, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is directed to TxDOT's El Paso Maintenance facility, with billing to the Lubbock location. The purchase order is based on Contract 615-C1, which is classified as a term contract.
The order comprises six line items totaling $102.54, consisting primarily of office supplies and equipment for TxDOT internal use only. Items include wirebound notebooks (Mead and Office Depot brands), a Stellar notebook, office T-pins, Sharpie gel pens, and a Lorell adjustable height footrest. Unit prices range from $2.13 to $49.02. Most items are scheduled for delivery within 2 days (by June 19, 2026), except for the footrest, which has a 14-day delivery window (delivery date July 1, 2026). All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26270116
Order Date: 6/17/2026
Internal Tracking No.: 601340000066543
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 Maintenance Attn: Cynthia Jaquez
(915) 790-4222 13301 Gateway Blvd West El Paso, TX 79928
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 78573 8814394 Mead Wirebound Notebook, 6In X 9 1/2In, 3 Subject, College Ruled, 300 Pages (150 Sheets), Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MEA06900
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 3.48 $6.96
Order Date: 6/17/2026
Internal Tracking No.: 601340000066543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 9782273 Office Depot Brand Stellar Notebook, 4-1/2In X 7In, 1 Subject, College Ruled, 100 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ODDI-STLCR-WHT
Manufacturer Name: OFFICE DEPOT
2 EACH 2.50 $5.00
3 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: 6/19/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
2 CRTN 5.67 $11.34
4 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 61584601365 FOR TXDOT
INTERNAL USE ONLY
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
2 PACK 2.13 $4.26
5 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 62080070402 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Order Date: 6/17/2026
Internal Tracking No.: 601340000066543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60536 355382 Lorell Adjustable Height Footrest - 4In - 6.50In Adjustable Height - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: 60536000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 12818
Manufacturer Name: SP RICHARDS
1 EACH 49.02 $49.02
Total $102.54
File details come from the government source that posted it. Updated .