27004723-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004723
- Contract number
- 27004723
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004723) issued on September 30, 2026, represents a procurement by the Texas Department of Transportation (TxDOT) from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled for TxDOT's Ballinger Maintenance facility in Ballinger, Texas, with invoicing directed to TxDOT's Lubbock location. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order comprises two line items totaling $34.36, both sourced under Contract 615-C1, a term contract. Line 1 includes one pack of Post-It Tabs (1" x 1.5", 88 tabs per pack, assorted colors) manufactured by 3M Co. at $5.22 per unit. Line 2 specifies two boxes of Paper Mate Inkjoy Retractable Gel Pens (fine point, 0.5mm, blue ink) manufactured by Newell Brands Inc. at $14.57 per box. Both items are designated for TxDOT internal use only and carry a two-day delivery window with a scheduled delivery date of October 2, 2026. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004723
Order Date: 9/30/2026
Internal Tracking No.: 601340000067496
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 - Ballinger Maintenance Attn: Kelly Smith
(325) 977-6001
630 FM 2887
Ballinger, TX 76821
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 61562 722999 Post-It Tabs, 1 In. X 1.5 In., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies For Students, Tabs For Textbooks And Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 686ALYR1IN
Manufacturer Name: 3M CO
1 PACK 5.22 $5.22
Purchase Order PO No. 27004723
Order Date: 9/30/2026
Internal Tracking No.: 601340000067496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 539004 Paper Mate Inkjoy Retractable Gel Pens, Fine Point, 0.5Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1951722
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 14.57 $29.14
Total $34.36
File details come from the government source that posted it. Updated .