26310145-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26310145
Contract number
26310145
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26310145) issued by the Texas Department of Transportation (TxDOT) - Austin TPD to ODP Business Solutions, LLC, dated July 28, 2026. The order was placed through Nina Araujo, the agency purchaser, with delivery directed to TxDOT's Lubbock facility at 135 Slaton Road. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the contractor and supplier for this transaction.

The purchase order covers four office supply line items totaling $114.93, all designated for TxDOT internal use only under Contract 615-C1 (Term contract). The items include: 15 Rediform Kolor-Kraft Notebooks at $2.08 each ($31.20); 2 boxes of Pilot Precise V5 Rollerball Pens at $14.91 per box ($29.82); 3 boxes of Sharpie Pocket Highlighters at $16.49 per box ($49.47); and 1 box of Office Depot Brand Pushpins at $4.44. All items are scheduled for delivery by July 30, 2026, with a 2-day advance request for order (ARO) window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26310145

Order Date: 7/28/2026

Internal Tracking No.: 601320000071589

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 - Austin TPD Attn: Holly Washington

(512) 832-7285 7901 North IH 35 Austin, TX 78753

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 78573 381326 Rediform Kolor-Kraft Notebook, 5In X 7-3/4In, 1 Subject, 80 Sheets, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: 78573000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 33502

Manufacturer Name: REDIFORM, INC.

15 EACH 2.08 $31.20

Purchase Order PO No. 26310145

Order Date: 7/28/2026

Internal Tracking No.: 601320000071589

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 2202418 Pilot Precise V5 Rollerball Pens, Extra-Fine Point, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: 62080100000 FOR TXDOT

INTERNAL USE ONLY

MPN: 25104

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 BOX 14.91 $29.82

3 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: 62090190901 FOR TXDOT

INTERNAL USE ONLY

MPN: SAN2133497

Manufacturer Name: NEWELL

BRANDS INC.

3 BOX 16.49 $49.47

4 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: 7/30/2026 Notes: 61584000000 FOR TXDOT

INTERNAL USE ONLY

MPN: AV14-1048

Manufacturer Name: OFFICE DEPOT

1 BOX 4.44 $4.44

Total $114.93

File details come from the government source that posted it. Updated .