26308724-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26308724
- Contract number
- 26308724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308724) issued by the Texas Department of Transportation (TxDOT) on July 21, 2026, for office supplies to be procured from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the TxDOT Littlefield Maintenance facility in Littlefield, Texas, with billing directed to the central invoice processing address. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The contractor must deliver all items between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis and freight prepaid by the contractor as a separate line item.
The purchase order comprises nine line items of office supplies totaling $234.94, all for TxDOT internal use only and procured under Contract 615-C1, a term contract. Items include an Office Depot 3-hole adjustable punch ($30.16), Avery dividers ($5.04), various writing instruments from manufacturers including Bic, Pentel, Sharpie, and Zebra ($4.24–$81.65), Post-it sign flags ($3.96), and Lorell whiteboard erasers ($4.96). All line items have a delivery time of two days, with a scheduled delivery date of July 23, 2026. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308724
Order Date: 7/21/2026
Internal Tracking No.: 601340000066840
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 - Littlefield Maintenance Attn: Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339
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 60567 427151 Office Depot Brand 3-Hole Adjustable Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 60567000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 999/ODP-MPB
Manufacturer Name: OFFICE DEPOT
1 EACH 30.16 $30.16
Order Date: 7/21/2026
Internal Tracking No.: 601340000066840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 933507 Avery Big Tab Insertable Dividers G o l d R e i n f o r c e d E d g e , White/Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 61539000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 11121
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 0.84 $5.04
3 62080 811968 Bic Clic Stic Retractable Ballpoint Pens, Medium Point, 1.0 Mm, White Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: CSM11-BLU
Manufacturer Name: BIC CORP
1 DOZ 4.24 $4.24
4 62080 6308377 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 14.62 $73.10
5 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 16.33 $81.65
Order Date: 7/21/2026
Internal Tracking No.: 601340000066840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096149
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.98 $12.98
7 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 27110
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 18.85 $18.85
8 61593 550657 Post-It Notes Sign Here Printed Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 61593000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 680-SH2
Manufacturer Name: 3M CO
1 PACK 3.96 $3.96
9 78557 200470 Lorell Whiteboard Eraser, 2 3/16inW X 5 3/16Inl, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: 78557000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24850
Manufacturer Name: SP RICHARDS
2 EACH 2.48 $4.96
Order Date: 7/21/2026
Internal Tracking No.: 601340000066840
Total $234.94
File details come from the government source that posted it. Updated .