26333225-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26333225
- Contract number
- 26333225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333225) issued by the Texas Department of Transportation (TxDOT) - San Angelo Area to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on August 7, 2026, with an internal tracking number of 601340000067014. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is scheduled for the TxDOT San Angelo Area facility at 2802 Armstrong, San Angelo, Texas 76903, with billing to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers six line items of office supplies totaling $105.63, all sourced under Contract 615-C1, a term contract with a two-day delivery window (expected delivery date of August 10, 2026). The items include one box of Smead Color Reinforced Tab Fastener Folders ($37.96), one dozen Pentel Energel Pearl Pens ($16.33), two packs of Sharpie King-Size Permanent Markers ($9.90), four Pentel Energel Rtx Retractable Liquid Gel Pens ($7.12), two packs of Sharpie Liquid Highlighters ($17.60), and one dozen Uniball 207 Plus+ Gel Pens ($16.72). All items are designated for TxDOT internal use only. Shipment must be made FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas maintains sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26333225
Order Date: 8/7/2026
Internal Tracking No.: 601340000067014
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 - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
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 61545 262754 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Yellow, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 2K2-153LY-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 37.96 $37.96
Order Date: 8/7/2026
Internal Tracking No.: 601340000067014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 16.33 $16.33
3 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 62090431032 FOR TXDOT
INTERNAL USE ONLY
MPN: 15661
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 4.95 $9.90
4 62080 362540 Pentel Energel Rtx Retractable Liquid Gel Pen, 0.5Mm, Silver/Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 EACH 1.78 $7.12
5 62090 823213 Sharpie Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 10 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 62090190406 FOR TXDOT
INTERNAL USE ONLY
MPN: 24415
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 8.80 $17.60
Order Date: 8/7/2026
Internal Tracking No.: 601340000067014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 2393264 Uniball 207 Plus+ Gel Pen, 0.7 Mm Medium Conical Pen Point, Refillable, Retractable, Blue Ink, Gel-Based, Nanofiber Ink, Black Metal Barrel, 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 70463
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 16.72 $16.72
Total $105.63
File details come from the government source that posted it. Updated .