27003134-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003134
- Contract number
- 27003134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003134) issued by the Texas Department of Transportation (TxDOT), Post Maintenance division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 24, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and Post, Texas, respectively. The procurement was managed by Nina Araujo, the agency purchaser for TxDOT-601, under contract 615-C1, a term contract type.
The purchase order contains two line items for office supplies: one box of BIC Glide Bold Ballpoint Pens (1.6mm, black ink, pack of 12) at $7.31, and one dozen of TOPS Important Message Note Pads (4.5" x 5.5", pink, pack of 12) at $6.81, for a total order value of $14.12. Both items are designated for TxDOT internal use only and are scheduled for delivery by September 28, 2026 (2 days after the order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate invoice line item. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003134
Order Date: 9/24/2026
Internal Tracking No.: 601340000067389
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 - Post Maintenance Attn: Cassandra Boren
(806) 495-2245 705 S Broadway Post, TX 79356
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 269077 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: VLGB11-BLK
Manufacturer Name: BIC CORP
1 BOX 7.31 $7.31
Purchase Order PO No. 27003134
Order Date: 9/24/2026
Internal Tracking No.: 601340000067389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 993188 Tops Important Message Note Pads, 4 1/2In X 5 1/2In, Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3002P
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 6.81 $6.81
Total $14.12
File details come from the government source that posted it. Updated .