27002649-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27002649
- Contract number
- 27002649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002649) issued by the Texas Department of Transportation (TxDOT) on September 22, 2026, for delivery to TxDOT's Fort Stockton Maintenance facility. The ordering agency is the Texas Department of Transportation (Agency 601), with Nina Araujo as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under a Term contract (615-C1) with a standard delivery window of 2 days.
The purchase order covers five office and facility items totaling $117.80, all designated for TxDOT internal use only. The items include: Sharpie Permanent Markers (Pack of 12) at $8.51; an Office Depot Brand Mesh Desk Organizer at $19.36; Post-It Pop Up Notes (3" x 3", 18 pads) at $13.76; Alliance Rubber Bands with Antimicrobial Protection at $2.28; and a 3M Privacy Filter Screen for 24-inch monitors at $73.89. All items are scheduled for delivery on September 24, 2026. The order is exempt from Texas sales tax under the state's tax exemption certificate for political subdivisions, and shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27002649
Order Date: 9/22/2026
Internal Tracking No.: 601340000067359
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 - Fort Stockton Maintenance Attn: Carol Benavides
(432) 336-3671 1207 East Dickinson Fort Stockton, TX 79735
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 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 62090390000 FOR TXDOT
INTERNAL USE ONLY
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.51 $8.51
Order Date: 9/22/2026
Internal Tracking No.: 601340000067359
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: 9/24/2026 Notes: 61533000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
1 EACH 19.36 $19.36
3 61562 840019 Post-It Pop Up Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Floral Fantasy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: R330-18AUCP
Manufacturer Name: 3M CO
1 PACK 13.76 $13.76
4 61575 453785 Alliance Rubber Bands With Antimicrobial Protection, #117B, 7In X 1/8In, Cyan Blue, 40 Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 61575000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 42179
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 2.28 $2.28
Order Date: 9/22/2026
Internal Tracking No.: 601340000067359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20337 4002131 3M Privacy Filter Screen With Comply Magnetic Attach For Monitors, 24In Full Screen, 16:9 Aspect Ratio, Reduces Blue Light, Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 20737410000 FOR TXDOT
INTERNAL USE ONLY
MPN: PF240W9EM
Manufacturer Name: 3M CO
1 EACH 73.89 $73.89
Total $117.80
File details come from the government source that posted it. Updated .