27003416-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|27003416
- Contract number
- 27003416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003416) issued by the Texas Department of Transportation (TxDOT) - Odessa Field Operations Division to ODP Business Solutions, LLC, dated September 25, 2026. The order is placed with the contractor located in Boca Raton, Florida, with delivery directed to TxDOT's Lubbock facility at 135 Slaton Road. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. All items are ordered under Contract 615-C1, a term contract with a standard delivery window of 2 days (scheduled for September 28, 2026).
The purchase order covers 11 line items of office and supply materials totaling $337.29, all designated for TxDOT internal use only. Items include batteries (Duracell AAA and AA alkaline in boxes of 36), writing instruments (Zebra pens, Sharpie gel pens, and Sharpie markers), adhesive products (Post-It Super Sticky Notes), highlighters (Avery Hi-Liter), label tape (Brother P-Touch), and office supplies (binder clips and Scotch packing tape). Quantities ordered range from 1 to 3 units per line item. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27003416
Order Date: 9/25/2026
Internal Tracking No.: 601340000067433
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 - Odessa FOD Attn: Julia Gonzalez
(432) 498-4791 3901 East US Highway 80 Odessa, TX 79761
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 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
Order Date: 9/25/2026
Internal Tracking No.: 601340000067433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 28712220244 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
3 62080 852154 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62080485022 FOR TXDOT
INTERNAL USE ONLY
MPN: 12225
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 8.07 $8.07
4 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096181
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 38.99 $38.99
5 61562 6861511 Post-It Super Sticky Notes, 18 Pads, 90 Sheets, 1 7/8 In X 1 7/8 In, 2X Sticking Power, School Supplies & Office Products - 62218Ssmiacp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 61562381485 FOR TXDOT
INTERNAL USE ONLY
MPN: 62218SSMIACP
Manufacturer Name: 3M CO
1 PACK 10.78 $10.78
Order Date: 9/25/2026
Internal Tracking No.: 601340000067433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62090431032 FOR TXDOT
INTERNAL USE ONLY
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
7 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 13.47 $13.47
8 62090 517557 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: 98034
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 7.25 $7.25
9 60530 9072461 Brother P-Touch Tze251, Laminated, ~1 In X 26.2 Ft (24Mm X 8M), Black On White Label Tape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 61551214549 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE251G
Manufacturer Name: BROTHER INTL
CORP
3 EACH 15.36 $46.08
Order Date: 9/25/2026
Internal Tracking No.: 601340000067433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 61569140256 FOR TXDOT
INTERNAL USE ONLY
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
1 PACK 4.90 $4.90
11 64043 547174 Scotch Commercial Grade Shipping Packing Tape, 4 Tape Rolls With Dispensers, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 3750Rd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3750-RD
Manufacturer Name: 3M CO
1 PACK 23.51 $23.51
Total $337.29
File details come from the government source that posted it. Updated .