27000764-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000764
- Contract number
- 27000764
- Issued by
- Texas
About this file
Summary
This Purchase Order (No. 27000764), dated September 9, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Nina Araujo. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to TxDOT's Pecos Maintenance facility in Pecos, Texas, with billing to a Lubbock, Texas address. The purchase is made under Contract 615-C1, a term contract.
The order comprises four office supply line items totaling $159.92: one Office Depot Brand Mesh Paper Clip Holder, Black ($5.98); five boxes of Office Depot Brand Classification Folders with 1-3/4 inch expansion in light green ($129.25); one Westcott Trendsetter Scissors, 8-inch pointed in assorted colors ($5.57); and four boxes of Bic Ecolutions Round Stic Ball Pens, medium point, 74% recycled material with blue ink ($19.12). All items are specified for TxDOT internal use only. Delivery is scheduled for September 11, 2026 (2 days from order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000764
Order Date: 9/9/2026
Internal Tracking No.: 601340000067196
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 - Pecos Maintenance Attn: Maritza Vela
(432) 445-3800 197 South Frontage Rd and IH20 West Pecos, TX 79772
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 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: 61533012508 FOR TXDOT
INTERNAL USE ONLY
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
1 EACH 5.98 $5.98
Purchase Order PO No. 27000764
Order Date: 9/9/2026
Internal Tracking No.: 601340000067196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 543892 Office Depot Brand Classification Folders, 1 Divider, Letter Size (8-1/2In X 11In), 1-3/4In Expansion, Light Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: OD23776R
Manufacturer Name: OFFICE DEPOT
5 BOX 25.85 $129.25
3 60569 911267 Westcott Trendsetter Scissors, 8In, Pointed, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
MPN: 16660
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 5.57 $5.57
4 62080 402437 Bic Ecolutions Round Stic Ball Pens, Medium Point, 1.0 Mm, 74% Recycled, Translucent Barrel, Blue Ink, Pack Of 50 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: GSME509-BLU
Manufacturer Name: BIC CORP
4 BOX 4.78 $19.12
Total $159.92
File details come from the government source that posted it. Updated .