26309313-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309313
- Contract number
- 26309313
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26309313) issued by the Texas Department of Transportation (TxDOT) on July 22, 2026, for procurement of office supplies. The order involves TxDOT's Shackleford County Maintenance facility as the end-user, ODP Business Solutions, LLC as the contractor, and Nina Araujo as the purchasing agent for TxDOT's Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and deliveries are designated for the TxDOT facility in Albany, Texas.
The purchase order includes five line items of office supplies totaling $275.06, all sourced under Contract 615-C1 (a term contract). The items consist of Pilot G2 retractable gel pens (8 dozen at $11.08 per dozen for $88.64), Sharpie fine point permanent markers (1 dozen at $8.25 for $8.25), Pendaflex smart shield end-tab fastener folders (2 boxes at $33.43 per box for $66.86), Office Depot brand wall pockets with hangers (1 pack at $63.10 for $63.10), and Mind Reader stackable paper tray desktop organizers (3 packs at $16.07 per pack for $48.21). All items are designated for TxDOT internal use only with a delivery date of July 24, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, on a FOB Destination basis with freight prepaid and added as a separate line item. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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
Text version
Purchase Order PO No. 26309313
Order Date: 7/22/2026
Internal Tracking No.: 601340000066859
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 - Shackleford County Maintenance Attn: Natasha Dillard
(325) 762-3310 1200 Gregg St Albany, TX 76430
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 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 62081661209 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 DOZ 11.08 $88.64
Order Date: 7/22/2026
Internal Tracking No.: 601340000066859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
3 61545 745080 Pendaflex Smart Shield End-Tab Fastener Folders, Letter Size, Manila, Pack Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 61545391429 FOR TXDOT
INTERNAL USE ONLY
MPN: 62714
Manufacturer Name: TOPS BRANDS
2 BOX 33.43 $66.86
4 61533 335697 Office Depot Brand Wall Pockets With 4 Hangers, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 61533391001 FOR TXDOT
INTERNAL USE ONLY
MPN: OD10728
Manufacturer Name: OFFICE DEPOT
1 PACK 63.10 $63.10
5 61533 7580271 Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2inH X 9-3/4inW X 13-1/4inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: 64050790000 FOR TXDOT
INTERNAL USE ONLY
MPN: DSTACK4-BLK
Manufacturer Name: EMS MIND
READER LLC
3 PACK 16.07 $48.21
Order Date: 7/22/2026
Internal Tracking No.: 601340000066859
Total $275.06
File details come from the government source that posted it. Updated .