26328801-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328801
- Contract number
- 26328801
- Issued by
- Texas
About this file
Purchase Order 26328801
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 6, 2026, for delivery to TxDOT's Stanton Maintenance facility located in Stanton, Texas. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The order is classified as a Term Contract (615-C1) with a standard delivery window of 2 days after receipt of order (ARO).
The purchase order encompasses three line items of office supplies totaling $42.74. These items include two Swingline Deluxe Staple Removers at $4.49 each ($8.98 total), two dozen Pilot G2 Retractable Gel Pens in Fine Point with blue ink at $11.08 per dozen ($22.16 total), and one dozen Pilot G2 Retractable Gel Pens in Bold Point with red ink at $11.60 per dozen. All items are designated for internal TxDOT use only and are scheduled for delivery on August 10, 2026. The purchase order is issued under Texas's tax exemption authority, with freight prepaid and added separately to the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26328801
Order Date: 8/6/2026
Internal Tracking No.: 601340000066992
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 - Stanton Maintenance Attn: Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782
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 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 60582560805 FOR TXDOT
INTERNAL USE ONLY
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 4.49 $8.98
Purchase Order PO No. 26328801
Order Date: 8/6/2026
Internal Tracking No.: 601340000066992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/10/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
3 62080 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 62080671308 FOR TXDOT
INTERNAL USE ONLY
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
Total $42.74
File details come from the government source that posted it. Updated .