27003461-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27003461
- Contract number
- 27003461
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 27003461) issued by the Texas Department of Transportation (TxDOT) Amarillo District to ODP Business Solutions, LLC, dated September 25, 2026. The order is placed under Term Contract 615-C1 with delivery to the TxDOT Amarillo District office in Amarillo, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo listed as the purchaser. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items of office supplies and writing instruments for TxDOT internal use only, with a total contract value of $106.65. Items include Pilot Precise V5 rollerball pens ($12.14), Duracell Coppertop AA batteries ($23.64), Pendaflex hanging folders ($14.39), Avery Hi-Liter highlighters ($14.50), Bic ballpoint pens ($5.09), Sharpie rollerball pens ($13.79), Pentel ballpoint pens ($5.49), and Sharpie permanent markers ($17.61). All items are scheduled for delivery by September 28, 2026, with a two-day advance request for order (ARO). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003461
Order Date: 9/25/2026
Internal Tracking No.: 601340000067438
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 - Amarillo District Attn: Julie Reynolds
(806) 356-3261 5715 Canyon Dr Amarillo, TX 79110
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 375923 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 35335
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
Order Date: 9/25/2026
Internal Tracking No.: 601340000067438
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 23.64 $23.64
3 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 81600
Manufacturer Name: TOPS BRANDS
1 BOX 14.39 $14.39
4 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: 62090239708 FOR TXDOT
INTERNAL USE ONLY
MPN: 98034
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 7.25 $14.50
5 62080 655274 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue 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: SCSM11-BE
Manufacturer Name: BIC CORP
1 DOZ 5.09 $5.09
Order Date: 9/25/2026
Internal Tracking No.: 601340000067438
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8014395 Sharpie Rollerball Pen, Needle Point, 0.5Mm, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2093199
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 13.79 $13.79
7 62080 987396 Pentel R.S.V.P. Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BK90-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 5.49 $5.49
8 78530 152188 Sharpie Metal Barrel Chisel Permanent Markers, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 1794224
Manufacturer Name: SANFORD LP
1 DOZ 17.61 $17.61
Total $106.65
File details come from the government source that posted it. Updated .