27000480-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000480
- Contract number
- 27000480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000480) issued by the Texas Department of Transportation (TxDOT) on September 4, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-C1 (Term contract). The purchasing agent is Nina Araujo, and delivery is directed to TxDOT's El Paso Maintenance facility at 13301 Gateway Blvd West, El Paso, Texas 79928, with attention to Jessica Luna.
The purchase order encompasses two line items of office supplies: (1) one dozen Pilot Better Retractable Ballpoint Pens, Medium Point, 1.0 mm, Translucent Blue Barrel with Blue Ink at a unit price of $12.82, and (2) one dozen Sharpie Rollerball Pens, Needle Point, 0.5 mm, Red Ink at a unit price of $14.01. Both items are designated for TxDOT internal use only with a scheduled delivery date of September 7, 2026 (2-day ARO). The order total is $26.83. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight charges prepaid and invoiced separately. The order qualifies for Texas sales tax exemption as a state purchase.
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Text version
Purchase Order PO No. 27000480
Order Date: 9/4/2026
Internal Tracking No.: 601340000067168
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 - El Paso Maintenance Attn: Jessica Luna
(915) 849-5559 13301 Gateway Blvd West El Paso, TX 79928
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 152304 Pilot Better Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: 62080552557 FOR TXDOT
INTERNAL USE ONLY
MPN: 30006
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.82 $12.82
Purchase Order PO No. 27000480
Order Date: 9/4/2026
Internal Tracking No.: 601340000067168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014813 Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 2093226
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 14.01 $14.01
Total $26.83
File details come from the government source that posted it. Updated .