26335026-0.pdf

PDF 20 KB Posted

Attached to
TX|615-C1|26335026
Contract number
26335026
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335026) issued by the Texas Department of Transportation (TxDOT) San Angelo District on August 20, 2026, for office supplies procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to TxDOT's Lubbock location and shipped to the San Angelo District office. Nina Araujo serves as the agency purchaser for TxDOT (Agency 601) under the Statewide Procurement Division.

The purchase order encompasses twelve line items totaling $203.59, consisting of office and writing supplies including dry-erase markers, whiteboards, towelettes, gel pens, permanent markers, ballpoint pens, double-sided tape, sticky note flags, and rubber bands. All items are sourced under Term Contract 615-C1 with a standard delivery timeframe of two days, with a delivery date of August 24, 2026. The order specifies that all deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for the exclusive use of the state.

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Purchase Order PO No. 26335026

Order Date: 8/20/2026

Internal Tracking No.: 601340000067096

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 District Attn: Kyla Bahlman

(325) 947-9224 4502 Knickerbocker Rd San Angelo, TX 76904

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 62086 280826 Expo Low-Odor Dry-Erase Markers, Ultra-Fine Point, Black, 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62086501004 FOR TXDOT

INTERNAL USE ONLY

MPN: 1871131

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 13.10 $13.10

Order Date: 8/20/2026

Internal Tracking No.: 601340000067096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78526 758295 Sparco Mini Melamine Dry-Erase Whiteboard, 11In X 8 1/2In, White Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 78515460000 FOR TXDOT

INTERNAL USE ONLY

MPN: 75620

Manufacturer Name: SP RICHARDS

1 EACH 12.14 $12.14

3 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 78557300000 FOR TXDOT

INTERNAL USE ONLY

MPN: 81850

Manufacturer Name: NEWELL

BRANDS INC.

2 EACH 5.97 $11.94

4 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62080650000 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096145

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 12.98 $25.96

5 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62090400243 FOR TXDOT

INTERNAL USE ONLY

MPN: 37001

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 8.25 $8.25

Order Date: 8/20/2026

Internal Tracking No.: 601340000067096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62090400599 FOR TXDOT

INTERNAL USE ONLY

MPN: 33001

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 13.47 $13.47

7 62080 112220 Bic Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 Mm, Gray Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: GSM11-BLK

Manufacturer Name: BIC CORP

1 DOZ 1.88 $1.88

8 61588 910448 Scotch Double Sided Tape, Permanent, 1 Tape Roll, 1 In X 1296 In, Home Office Supplies And School Supplies For College And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61588851008 FOR TXDOT

INTERNAL USE ONLY

MPN: 665-1X1296

Manufacturer Name: 3M CO

5 ROLL 8.37 $41.85

9 61593 438255 Post-It Notes Flags, 1In, Assorted Colors, 40 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61593421565 FOR TXDOT

INTERNAL USE ONLY

MPN: 680-RYGB2

Manufacturer Name: 3M CO

6 PACK 4.64 $27.84

Order Date: 8/20/2026

Internal Tracking No.: 601340000067096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61575 294152 Alliance Rubber Postal Bands, Size #64, 3 1/2In X 1/4In, 2,125 Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61575000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 2464309

Manufacturer Name: ALLIANCE

RUBBER CO

2 BAG 10.52 $21.04

11 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62080650000 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096146

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 12.98 $12.98

12 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 62080650000 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096166

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 13.14 $13.14

Total $203.59

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