27005034-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|27005034
- Contract number
- 27005034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005034) issued by the Texas Department of Transportation (TxDOT), Amarillo Area office, on October 2, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, with delivery to TxDOT's Lubbock location at 135 Slaton Road. The purchase is authorized by Nina Araujo, the agency purchaser, and subject to Texas sales tax exemption as the items are for exclusive use by the State of Texas.
The purchase order comprises 15 line items of office supplies and equipment with a total contract value of $721.76, all scheduled for delivery by October 5, 2026 (within 2 days). Items include writing instruments (highlighters, ballpoint pens, markers, dry-erase markers), office equipment (staples, copy stamp, whiteboard, ruler, magnetic wall pocket, desktop file), and a scientific calculator. All items are designated for TxDOT internal use only. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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. 27005034
Order Date: 10/2/2026
Internal Tracking No.: 601340000067523
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 Area Attn: Diane Byram
(806) 318-7558
8401 S FM 1541
Amarillo, TX 79118
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 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN2133497
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 16.49 $32.98
Order Date: 10/2/2026
Internal Tracking No.: 601340000067523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 579999 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
5 PACK 16.15 $80.75
3 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 DOZ 3.18 $31.80
4 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62080651003 FOR TXDOT
INTERNAL USE ONLY
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 DOZ 3.18 $31.80
Order Date: 10/2/2026
Internal Tracking No.: 601340000067523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 855502 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4Mm, Translucent Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62080651003 FOR TXDOT
INTERNAL USE ONLY
MPN: 1921067
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 18.62 $93.10
6 61581 535872 Swingline Heavy-Duty Staples, 3/4In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61581153766 FOR TXDOT
INTERNAL USE ONLY
MPN: S7035319
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 9.08 $9.08
7 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 80002
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.57 $62.85
8 60019 372311 Texas Instruments Ti-34 Multiview Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 60019408008 FOR TXDOT
INTERNAL USE ONLY
MPN: 34MV/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
2 EACH 23.05 $46.10
Order Date: 10/2/2026
Internal Tracking No.: 601340000067523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61577 993644 Accustamp2 Copy Stamp, Shutter Pre-Inked One-Color Copy Stamp, 1/2In X 1-5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61577771605 FOR TXDOT
INTERNAL USE ONLY
MPN: 035608
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 6.03 $12.06
10 78515 842820 Lorell Non-Magnetic Dry-Erase Whiteboard, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: 55652
Manufacturer Name: SP RICHARDS
1 EACH 113.68 $113.68
11 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61579410129 FOR TXDOT
INTERNAL USE ONLY
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
3 EACH 2.67 $8.01
12 61533 868383 Office Depot Brand Magnetic Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 65199
Manufacturer Name: OFFICE DEPOT
3 EACH 9.90 $29.70
Order Date: 10/2/2026
Internal Tracking No.: 601340000067523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62090650144 FOR TXDOT
INTERNAL USE ONLY
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 8.25 $41.25
14 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62090603028 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 18.06 $90.30
15 61533 567882 Safco Mesh Desktop Tub File, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61533040269 FOR TXDOT
INTERNAL USE ONLY
MPN: 2162BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 38.30 $38.30
Total $721.76
File details come from the government source that posted it. Updated .