27002129-0.pdf

PDF 18 KB Posted Sep 17, 2026

Attached to: TX|615-C1|27002129
Contract number: 27002129
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

This is a Purchase Order (PO No. 27002129) issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), specifically the San Angelo District, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is managed by purchaser Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is scheduled for the TxDOT San Angelo District office at 4502 Knickerbocker Road, San Angelo, Texas, with billing directed to 135 Slaton Road, Lubbock, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).

The purchase order covers seven line items of office supplies and organizational products with a total contract value of $204.78. Items include four mesh desk and drawer organizers ranging from $17.08 to $62.63 each, two office depot staple removers at $2.99 each (quantity 2), and a pack of fourteen retractable gel pens priced at $18.34. All items are subject to Contract 615-C1, a term contract, with a two-day advance receipt of order (ARO) delivery window and a scheduled delivery date of September 21, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding holidays, and shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.

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Purchase Order PO No. 27002129

Order Date: 9/17/2026

Internal Tracking No.: 601340000067302

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: Cheree Watts

(325) 947-9270 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 61533 128524 Office Depot Brand Mesh Large Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533629822 FOR TXDOT

INTERNAL USE ONLY

MPN: HY22131S

Manufacturer Name: OFFICE DEPOT

1 EACH 37.39 $37.39

Order Date: 9/17/2026

Internal Tracking No.: 601340000067302

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16inH X 12-3/4inW X 9-1/2inD, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533629822 FOR TXDOT

INTERNAL USE ONLY

MPN: MDRORG-GLD-ODP

Manufacturer Name: OFFICE DEPOT

1 EACH 19.36 $19.36

3 61533 691946 Lorell Mesh Deluxe Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533629822 FOR TXDOT

INTERNAL USE ONLY

MPN: 84240

Manufacturer Name: SP RICHARDS

1 EACH 17.08 $17.08

4 61533 597325 Safco Onyx Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533629822 FOR TXDOT

INTERNAL USE ONLY

MPN: 3263BL

Manufacturer Name: SAFCO

PRODUCTS CO

1 EACH 44.00 $44.00

5 61533 400810 Safco Onyx Mesh Off-Surfacial Shelf Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533629822 FOR TXDOT

INTERNAL USE ONLY

MPN: 3604BL

Manufacturer Name: SAFCO

PRODUCTS CO

1 EACH 62.63 $62.63

Order Date: 9/17/2026

Internal Tracking No.: 601340000067302

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 60582550000 FOR TXDOT

INTERNAL USE ONLY

MPN: C1029

Manufacturer Name: OFFICE DEPOT

2 EACH 2.99 $5.98

7 62080 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 62080505605 FOR TXDOT

INTERNAL USE ONLY

MPN: BG07P14

Manufacturer Name: OFFICE DEPOT

1 PACK 18.34 $18.34

Total $204.78

File details come from the government source that posted it. Updated Sep 21, 2026.