27000289-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|27000289
Contract number
27000289
Issued by
Texas

About this file

Purchase Order No. 27000289, issued on September 3, 2026, is a term contract order between the Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Nina Araujo serving as the point of contact. Delivery is directed to the TxDOT Haskell County Maintenance facility in Haskell, Texas, under the attention of Laramie Letz.

The purchase order consists of three line items totaling $149.84: (1) one pack of Pentel Energel RTX pens (0.7mm, medium point, assorted colors) for $10.86; (2) two boxes of Pilot G2 retractable gel pens (fine point, 0.7mm, blue ink, 36 pens per box) for $66.50; and (3) two packs of Duracell Coppertop AA alkaline batteries (36 batteries per box) for $72.48. All items are designated for TxDOT internal use only and are referenced under Contract 615-C1. Delivery is scheduled for September 7, 2026, with an estimated delivery time of two days after order placement. Shipment terms are 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 and federal holidays. As a state entity, TxDOT is exempt from sales and federal excise taxes.

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. 27000289

Order Date: 9/3/2026

Internal Tracking No.: 601340000067150

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 - Haskell County Maintenance Attn: Laramie Letz

(940) 864-8521 209 US 380 West Haskell, TX 79521

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 62080 675624 Pentel Energel Rtx Pens, 0.7 Mm, Medium Point, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: 62080651268 FOR TXDOT

INTERNAL USE ONLY

MPN: BL77BP8M

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 PACK 10.86 $10.86

Purchase Order PO No. 27000289

Order Date: 9/3/2026

Internal Tracking No.: 601340000067150

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: 9/7/2026 Notes: 62080651268 FOR TXDOT

INTERNAL USE ONLY

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 BOX 33.25 $66.50

3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: 28712350751 FOR TXDOT

INTERNAL USE ONLY

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 36.24 $72.48

Total $149.84

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