26288721-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288721
- Contract number
- 26288721
- Issued by
- Texas
About this file
This Purchase Order No. 26288721, dated July 8, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. The purchasing agency is represented by Nina Araujo of TxDOT's Statewide Procurement Division, and delivery is directed to the TxDOT El Paso District facility located at 13301 Gateway Blvd West, El Paso, Texas 79928.
The purchase order encompasses four line items of office supplies for internal TxDOT use, including Uni-Ball Onyx Rollerball Pens in black ink (4 dozen at $7.29 per dozen), Uni-Ball Onyx Rollerball Pens in blue ink (4 dozen at $7.29 per dozen), Office Depot Brand Composition Books (4 packs at $7.17 per pack), and Sharpie Twin-Tip Permanent Markers in black (3 dozen at $14.73 per dozen). The total order value is $131.19. All items are scheduled for delivery on July 10, 2026, with a 2-day advance request for orders (ARO). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and FOB Destination terms. The State of Texas is exempt from federal excise taxes and applicable sales taxes on this purchase.
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Text version
Purchase Order PO No. 26288721
Order Date: 7/8/2026
Internal Tracking No.: 601340000066716
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 District Attn: Cristina Ontiveros
(915) 790-4475 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 62080 664417 Uni-Ball Onyx Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: 62080490717 FOR TXDOT
INTERNAL USE ONLY
MPN: 60040
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
4 DOZ 7.29 $29.16
Purchase Order PO No. 26288721
Order Date: 7/8/2026
Internal Tracking No.: 601340000066716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 664409 Uni-Ball Onyx Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: 62080490766 FOR TXDOT
INTERNAL USE ONLY
MPN: 60041
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
4 DOZ 7.29 $29.16
3 78576 725163 Office Depot Brand Composition Book, 7-1/2In X 9-3/4In, Wide Ruled, 100 Sheets, Black/White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: 61515110502 FOR TXDOT
INTERNAL USE ONLY
MPN: CJV01414
Manufacturer Name: OFFICE DEPOT
4 PACK 7.17 $28.68
4 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: 62090660000 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 14.73 $44.19
Total $131.19
File details come from the government source that posted it. Updated .