27004605-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004605
- Contract number
- 27004605
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004605) issued by the Texas Department of Transportation (TxDOT), Abilene District, to ODP Business Solutions, LLC on September 30, 2026. The order was placed by purchaser Nina Araujo through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Shipment is directed to TxDOT's Abilene District facility at 4250 North Clack, Abilene, Texas, with invoicing to the central receiving office in Lubbock, Texas.
The purchase order covers three office supply items under Term Contract 615-C1: Alliance Rubber Pale Crepe Gold Rubber Bands (#107, 7" x 5/8", 1 lb box) at $9.16 per unit for 2 boxes; Paper Mate Inkjoy Gel Pens (medium point, 0.7mm, black, pack of 12) at $14.57 per unit for 2 boxes; and Sharpie Permanent Ultra-Fine Point Markers (assorted colors, pack of 12) at $8.00 per unit for 1 pack. The total order value is $46.30. All items are designated for TxDOT internal use only, with a requested delivery date of October 2, 2026 (2-day ARO). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27004605
Order Date: 9/30/2026
Internal Tracking No.: 601340000067482
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 - Abilene District Attn: Cody Dietz
(325) 669-8456 4250 North Clack Abilene, TX 79601
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 61575 909721 Alliance Rubber Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: 61575000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 21075
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 4.58 $9.16
Purchase Order PO No. 27004605
Order Date: 9/30/2026
Internal Tracking No.: 601340000067482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 359036 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: 62080552151 FOR TXDOT
INTERNAL USE ONLY
MPN: 1951719
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 14.57 $29.14
3 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 37175
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 8.00 $8.00
Total $46.30
File details come from the government source that posted it. Updated .