26309159-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309159
- Contract number
- 26309159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309159) issued by the Texas Department of Transportation (TxDOT) on July 22, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to the TxDOT Tahoka maintenance facility in Tahoka, Texas. The procurement is governed by Contract 615-C1, a term contract, with Nina Araujo identified as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order comprises seven line items of office and supply commodities with a total order value of $305.03. Items include Post-It Super Sticky Pop Up Notes ($13.93), two varieties of Sharpie S Gel Pens ($77.98 each), Bic Brite Liner Highlighters ($8.94), Post-It Notes in the Poptimistic Collection ($66.16), Office Depot Brand Mesh Pencil Cups ($55.60), and Office Depot Brand Pushpins ($4.44). All items are designated for TxDOT internal use only and are manufactured by 3M CO, Newell Brands Inc., BIC CORP, and Office Depot. Delivery is scheduled for July 24, 2026, with a two-day delivery window, and must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday. 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 sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309159
Order Date: 7/22/2026
Internal Tracking No.: 601340000066848
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 - Tahoka maintenance Genevieve Urueta
(806) 998-4004 1611 Hwy US 87 Tahoka, TX 79373
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 61562 8243846 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Sticky Notes For Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
1 PACK 13.93 $13.93
Order Date: 7/22/2026
Internal Tracking No.: 601340000066848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096176
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 38.99 $77.98
3 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 62080651003 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 38.99 $77.98
4 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 62090171000 FOR TXDOT
INTERNAL USE ONLY
MPN: BL11-BLU
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
5 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: 635-5AN
Manufacturer Name: 3M CO
8 PACK 8.27 $66.16
Order Date: 7/22/2026
Internal Tracking No.: 601340000066848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 61533014454 FOR TXDOT
INTERNAL USE ONLY
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
10 EACH 5.56 $55.60
7 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 61584570000 FOR TXDOT
INTERNAL USE ONLY
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 4.44 $4.44
Total $305.03
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