26286905-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286905
- Contract number
- 26286905
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286905) issued by the Texas Department of Transportation (TxDOT), Lubbock Field Operations Division, to ODP Business Solutions, LLC, dated June 24, 2026. The order is placed for delivery to the TxDOT Lubbock facility located at 135 Slaton Road, Lubbock, Texas 79404, with billing directed to the same address. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. As a state agency purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase consists of four line items totaling $123.95, all markers designated for TxDOT internal use only under Contract 615-C1 (Term Contract). The items include three Uni-Paint marker packs in silver ($40.53), blue ($27.30), and white ($27.30), each containing 12 medium-point markers, and one Quartet Glass Board Dry-Erase marker pack in black ($28.82) with 12 bullet-tip markers. All items have a delivery window of 2 days from the order date, with scheduled delivery on June 26, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate invoice line item.
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Text version
Purchase Order PO No. 26286905
Order Date: 6/24/2026
Internal Tracking No.: 601340000066610
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 - Lubbock FOD Attn: Marty Rogers
(806) 748-4454 135 Slaton Rd Lubbock, TX 79404
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 78530 459586 Uni-Paint Markers, Medium Point, Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Notes: 78530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 63614DZ
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 DOZ 40.53 $40.53
Purchase Order PO No. 26286905
Order Date: 6/24/2026
Internal Tracking No.: 601340000066610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 444431 Uni-Paint Markers, Medium Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Notes: 78530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 63603
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 27.30 $27.30
3 78530 460428 Uni-Paint Markers, Medium Point, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Notes: 78530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 63613
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 27.30 $27.30
4 62086 9817544 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Notes: 62086000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 79553
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 28.82 $28.82
Total $123.95
File details come from the government source that posted it. Updated .