27005065-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005065
- Contract number
- 27005065
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27005065, issued on October 2, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT) - Randall County 1 and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to TxDOT's Randall County facility in Amarillo, Texas, with billing directed to the Lubbock location. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order contains three line items totaling $149.04 for office supplies under Contract 615-C1 (Term contract). Line 1 includes six packs of Paper Mate Profile Retractable Ballpoint Pens (Bold Point, 1.4mm) manufactured by Newell Brands Inc. at $18.62 per pack ($111.72 extended). Lines 2 and 3 each contain two packs of Office Depot Brand Fashion Binder Clips (1/2 inch, assorted colors) at $9.33 per pack ($18.66 extended per line). All items are designated for TxDOT internal use only with a delivery date of October 5, 2026 (2-day delivery window). The order is subject to Texas state and local sales tax exemptions, with shipment on FOB Destination terms and freight prepaid.
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Text version
Purchase Order PO No. 27005065
Order Date: 10/2/2026
Internal Tracking No.: 601340000067526
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 - Randall County 1 Attn: Asia Birkenfeld
(806) 378-0073
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 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: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: 1921067
Manufacturer Name: NEWELL
BRANDS INC.
6 PACK 18.62 $111.72
Purchase Order PO No. 27005065
Order Date: 10/2/2026
Internal Tracking No.: 601340000067526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61569140439 FOR TXDOT
INTERNAL USE ONLY
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
2 PACK 9.33 $18.66
3 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61569140439 FOR TXDOT
INTERNAL USE ONLY
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
2 PACK 9.33 $18.66
Total $149.04
File details come from the government source that posted it. Updated .