27005459-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005459
- Contract number
- 27005459
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005459) issued by the Texas Department of Transportation (TxDOT), specifically the Dell City Maintenance division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on October 6, 2026, through contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nina Araujo of TxDOT's statewide procurement office. Deliveries are to be made to TxDOT's Dell City Maintenance facility in Dell City, Texas, attention Victoria Armijo.
The purchase order contains two line items totaling $39.15: one pack of Scotch Heavy Duty Shipping Packing Tape (6 tape rolls, 1 7/8 inch by 54.6 yards) priced at $24.90, and one dozen Pilot G2 Retractable Gel Pens (fine point, 0.7mm, green ink) priced at $14.25. Both items are designated for TxDOT internal use only and carry a delivery commitment of two days from the order date, with scheduled delivery on October 8, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice. As a state agency purchase, this order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005459
Order Date: 10/6/2026
Internal Tracking No.: 601340000067559
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 - Dell City Maintenance Attn: Victoria Armijo
(915) 964-2345 600 S. Main Dell City, TX 79837
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 64043 363792 Scotch Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 385062 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 83263114734 FOR TXDOT
INTERNAL USE ONLY
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
Purchase Order PO No. 27005459
Order Date: 10/6/2026
Internal Tracking No.: 601340000067559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 545951 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31025
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.25 $14.25
Total $39.15
File details come from the government source that posted it. Updated .