26315487-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315487
- Contract number
- 26315487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315487) issued by the Texas Department of Transportation (TxDOT) - Abilene Operations on July 29, 2026, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract, with shipment designated to TxDOT's Abilene Operations facility in Abilene, Texas. The purchasing agency is Nina Araujo of TxDOT's Statewide Procurement Division, and the contractor's contact number is (832) 477-6118.
The purchase order contains two line items of office supplies with a combined total value of $50.93. Line 1 specifies one box of Business Source Heavyweight Sheet Protectors (200 count) at $17.68, while Line 2 specifies one box of Pilot G2 Retractable Gel Pens (36-count) at $33.25. Both items are designated for TxDOT internal use only and share a two-day delivery ARO with a scheduled delivery date of July 31, 2026. The order is placed under a tax-exempt status as a purchase by the State of Texas, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight to be prepaid by the contractor as FOB Destination.
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Text version
Purchase Order PO No. 26315487
Order Date: 7/29/2026
Internal Tracking No.: 601340000066935
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 - Abilene Operations Attn: Robin Lozano
(325) 676-6966 4250 North Clack Abilene, TX 79601
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 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 61580081901 FOR TXDOT
INTERNAL USE ONLY
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 17.68 $17.68
Purchase Order PO No. 26315487
Order Date: 7/29/2026
Internal Tracking No.: 601340000066935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
Total $50.93
File details come from the government source that posted it. Updated .