26270267-0.pdf

18 KB Posted

Attached to
TX|615-C1|26270267
Contract number
26270267
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26270267) issued by the Texas Department of Transportation (TxDOT) on June 17, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being placed on behalf of TxDOT's Howard County Maintenance facility in Big Spring, Texas, with invoicing directed to TxDOT's Lubbock office. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.

The purchase order covers six line items of office supplies under Contract 615-C1, a term contract with a total value of $104.47. Items include an Office Depot mesh file sorter ($47.73), Acco self-adhesive fasteners ($15.90), Pilot erasable gel pens in two varieties ($14.22 and $9.21), Office Depot manila file folders ($13.13), and C-Line sheet protectors ($4.28). All items are designated for TxDOT internal use only with a standard delivery timeframe of two days and a delivery date of June 19, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax 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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26270267

Order Date: 6/17/2026

Internal Tracking No.: 601340000066552

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 - Howard County Maintenance Attn: Michelle Box

(432) 210-9078 1301 N Hwy 350 Big Spring, TX 79720

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 61533 320559 Office Depot Brand Mesh File Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 61533000000 FOR TXDOT

INTERNAL USE ONLY

MPN: HY60323

Manufacturer Name: OFFICE DEPOT

1 EACH 47.73 $47.73

Order Date: 6/17/2026

Internal Tracking No.: 601340000066552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61571 967464 Acco Economy Self-Adhesive Fasteners, 2 3/4 Long, Silver, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 61545160287 FOR TXDOT

INTERNAL USE ONLY

MPN: A7070020

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 15.90 $15.90

3 62080 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 62080505605 FOR TXDOT

INTERNAL USE ONLY

MPN: 31452

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 14.22 $14.22

4 62080 9167955 Pilot Frixion Clicker Ball Erasable Gel Pens, Fine Point, 0.7 Mm, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 62080505605 FOR TXDOT

INTERNAL USE ONLY

MPN: 13285

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 9.21 $9.21

5 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 61545560957 FOR TXDOT

INTERNAL USE ONLY

MPN: OD03391

Manufacturer Name: OFFICE DEPOT

1 BOX 13.13 $13.13

Order Date: 6/17/2026

Internal Tracking No.: 601340000066552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61580 714170 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Standard Weight, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 61580081901 FOR TXDOT

INTERNAL USE ONLY

MPN: 62037

Manufacturer Name: CLINE

PRODUCTS INC

1 BOX 4.28 $4.28

Total $104.47

File details come from the government source that posted it. Updated .