27002312-0.pdf

PDF 19 KB Posted Sep 18, 2026

Attached to: TX|615-C1|27002312
Contract number: 27002312
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

This Purchase Order (PO No. 27002312), issued on September 18, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), represented by purchaser Nina Araujo, and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to TxDOT's Andrews Maintenance facility in Andrews, Texas, with invoicing directed to TxDOT's Lubbock office. The purchase is made under Contract 615-C1, a term contract, with all items designated for TxDOT internal use only.

The order comprises eleven line items of office and organizational supplies with a total contract value of $375.99. Items include Kantek letter trays and stacking support sets, Sharpie highlighters and permanent markers, U Brands compartment cups, Post-It adhesive notes and flags in multiple colors, Smead classification folders, and Sharpie S gel pens from manufacturers including Kantek Inc., Newell Brands Inc., 3M Co., Sanford LP, Smead Mfg Co., and U Brands LLC. All items are scheduled for delivery on September 21, 2026, with a two-day ARO (after receipt of order). Shipment shall be FOB Destination with freight prepaid and invoiced separately. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002312

Order Date: 9/18/2026

Internal Tracking No.: 601340000067323

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 - Andrews Maintenance Attn: Trista Caddell

(432) 523-3168 1000 S Main Andrews, TX 79714

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 354160 Kantek Single Letter Tray, 2 1/2In X 10 1/2In X 13 3/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61555722703 FOR TXDOT

INTERNAL USE ONLY

MPN: AD10

Manufacturer Name: KANTEK INC.

8 EACH 21.59 $172.72

Order Date: 9/18/2026

Internal Tracking No.: 601340000067323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 6560669 Sharpie Tank-Style Highlighters, Chisel Tip, Mild Pastel Barrels, Mild Pastel Inks, Pack Of 6 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 62090363003 FOR TXDOT

INTERNAL USE ONLY

MPN: 2157488

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 4.83 $4.83

3 61533 264354 Kantek Stacking Support Set For Letter Trays - Acrylic - Silver - 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533010000 FOR TXDOT

INTERNAL USE ONLY

MPN: BA311

Manufacturer Name: KANTEK INC.

2 SET 4.82 $9.64

4 61533 7446871 U Brands Juliet Collection Compartment Cup, 4-1/2inH X 6inW X 6inD, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61533627057 FOR TXDOT

INTERNAL USE ONLY

MPN: 5217U03-12

Manufacturer Name: UBRANDS, LLC

1 EACH 18.15 $18.15

5 61562 7934262 Post-It Pop-Up Adhesive Note, R33018Ssnrpcp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61562383887 FOR TXDOT

INTERNAL USE ONLY

MPN: R330-18SSNRPCP

Manufacturer Name: 3M CO

1 PACK 9.04 $9.04

Order Date: 9/18/2026

Internal Tracking No.: 601340000067323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 62090400599 FOR TXDOT

INTERNAL USE ONLY

MPN: 1884739

Manufacturer Name: SANFORD LP

1 PACK 20.68 $20.68

7 61545 107343 Smead End-Tab Classification Folders With Safeshield Coated Fasteners, Letter Size, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61545201404 FOR TXDOT

INTERNAL USE ONLY

MPN: ETC400-2D

Manufacturer Name: SMEAD MFG CO

2 BOX 38.33 $76.66

8 61593 393210 Post-It Flags, 1In X 1 -11/16In, Blue, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61593425558 FOR TXDOT

INTERNAL USE ONLY

MPN: 680-BE12

Manufacturer Name: 3M CO

1 BOX 19.67 $19.67

9 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61593425558 FOR TXDOT

INTERNAL USE ONLY

MPN: 680-GN2

Manufacturer Name: 3M CO

1 PACK 3.46 $3.46

Order Date: 9/18/2026

Internal Tracking No.: 601340000067323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61593 393770 Post-It Flags, 1In X 1 -11/16In, Red, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 61593425558 FOR TXDOT

INTERNAL USE ONLY

MPN: 680-RD12

Manufacturer Name: 3M CO

1 BOX 15.18 $15.18

11 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 62080070402 FOR TXDOT

INTERNAL USE ONLY

MPN: 2096146

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 12.98 $25.96

Total $375.99

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