27001399-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001399
- Contract number
- 27001399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001399) issued by the Texas Department of Transportation (TxDOT) on September 14, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the TxDOT Childress Warehouse in Childress, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order contains two line items totaling $43.73 and includes office supplies for TxDOT internal use only. Line 1 specifies 2 dozen Zebra Pen Stainless Steel Ballpoint Pens (Fine Point, 0.7mm, Black) at $18.85 per dozen for an extended price of $37.70. Line 2 specifies 3 Avery Carters Felt Stamp Pads (2.75" x 4.27", Black) at $2.01 each for an extended price of $6.03. Both items are procured under Contract 615-C1, a term contract, with a delivery window of 2 days from the order date (delivery date September 16, 2026). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid. The State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001399
Order Date: 9/14/2026
Internal Tracking No.: 601340000067251
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 - Childress Warehouse Attn: Hunt Lathem
(940) 937-7169
7599 US 287
Childress, TX 79201
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 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026 Notes: 62080281009 FOR TXDOT
INTERNAL USE ONLY
MPN: 27110
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 18.85 $37.70
Purchase Order PO No. 27001399
Order Date: 9/14/2026
Internal Tracking No.: 601340000067251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 479790 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026 Notes: 61577432752 FOR TXDOT
INTERNAL USE ONLY
MPN: 21081
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 2.01 $6.03
Total $43.73
File details come from the government source that posted it. Updated .