26315433-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26315433
- Contract number
- 26315433
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315433) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, dated July 29, 2026. The order is being billed to TxDOT at 135 Slaton Road, Lubbock, Texas 79404, with delivery to the TxDOT-AE Fort Stockton facility at 1207 East Dickinson, Fort Stockton, Texas 79735. The agency purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, Florida 33496.
The purchase order covers six office supply items totaling $97.29, all sourced under Term Contract 615-C1. The items include Sharpie retractable permanent markers ($11.27), a Fellowes photo gel mouse pad and wrist rest ($17.81), Smead color interior folders ($22.65), Expo low-odor dry erase markers ($5.26), Just Basics spiral notebooks ($4.62), and Pendaflex color reinforced top file folders ($35.68). All items are designated for TxDOT internal use only, with a standard delivery timeframe of two days and a delivery date of July 31, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26315433
Order Date: 7/29/2026
Internal Tracking No.: 601340000066925
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 - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
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 78530 355835 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 1742025
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 11.27 $11.27
Order Date: 7/29/2026
Internal Tracking No.: 601340000066925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 20666702004 FOR TXDOT
INTERNAL USE ONLY
MPN: 9549901
Manufacturer Name: FELLOWES INC.
1 EACH 17.81 $17.81
3 61545 999080 Smead Color Interior Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: H163ASMT
Manufacturer Name: SMEAD MFG CO
1 BOX 22.65 $22.65
4 62086 1254558 Expo Low-Odor Dry Erase Markers - Erasable - Assorted Ink/ - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 2138430A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 5.26 $5.26
5 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
1 PACK 4.62 $4.62
Order Date: 7/29/2026
Internal Tracking No.: 601340000066925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 935494 Pendaflex Color Reinforced Top File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 61545831002 FOR TXDOT
INTERNAL USE ONLY
MPN: R15213ASST
Manufacturer Name: TOPS BRANDS
1 BOX 35.68 $35.68
Total $97.29
File details come from the government source that posted it. Updated .