27006744-0.pdf

PDF 20 KB Posted Oct 9, 2026

Attached to: TX|615-C1|27006744
Contract number: 27006744
Issued by: Texas

About this file

Written by GovTribe AI · Oct 12, 2026

This is a Purchase Order (PO No. 27006744) issued on October 9, 2026, by the Texas Department of Transportation (TxDOT), specifically the Hansford County Maintenance division. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The ordering agency purchaser is Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is scheduled to TxDOT's Hansford County Maintenance facility in Gruver, Texas, with shipment terms of FOB Destination and freight prepaid.

The purchase order comprises 13 line items totaling $195.54, consisting of office supplies and organizational materials for internal TxDOT use. Items include plastic clipboards (4 units at $11.19 each), one aluminum dual-form holder storage clipboard ($23.56), Command hooks and strips ($7.10), Pendaflex file folders in two packs ($23.92), Post-It flags ($16.14), gel pens in two packs ($17.94), Sharpie highlighters ($16.94), Post-It Super Sticky Notes ($13.40), Tul ballpoint pens ($13.51), and Brother P-Touch label tape ($18.27). All items are sourced from manufacturers including Office Depot, 3M Company, Tops Brands, BIC Corporation, and Brother International. The contract is a term contract (615-C1) with an expedited delivery timeframe of 2 days from the order date, with delivery scheduled for October 12, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Purchase Order PO No. 27006744

Order Date: 10/9/2026

Internal Tracking No.: 601340000067620

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 - Hansford County Maintenance Attn: Crystal Bridwell

(806) 733-2334

114 W SH 15

Gruver, TX 79040

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 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61525392157 FOR TXDOT

INTERNAL USE ONLY

MPN: OD85003

Manufacturer Name: OFFICE DEPOT

1 EACH 11.19 $11.19

Order Date: 10/9/2026

Internal Tracking No.: 601340000067620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61525392157 FOR TXDOT

INTERNAL USE ONLY

MPN: OD85003

Manufacturer Name: OFFICE DEPOT

1 EACH 11.19 $11.19

3 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61525392157 FOR TXDOT

INTERNAL USE ONLY

MPN: OD85003

Manufacturer Name: OFFICE DEPOT

1 EACH 11.19 $11.19

4 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61525392157 FOR TXDOT

INTERNAL USE ONLY

MPN: OD85003

Manufacturer Name: OFFICE DEPOT

1 EACH 11.19 $11.19

5 61525 729882 Office Depot Brand Dual Form Holder Storage Clipboard, 89% Recycled, 14In X 9In, Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61525104008 FOR TXDOT

INTERNAL USE ONLY

MPN: OD21222

Manufacturer Name: OFFICE DEPOT

1 EACH 23.56 $23.56

Order Date: 10/9/2026

Internal Tracking No.: 601340000067620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61505 142575 Command 9 Small Wire Toggle Hooks And 12 Command Strips, Damage Free Hanging Hooks Wall Hangers For Hanging Home Decor, Holds Up To 0.5 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61505000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 17067-VP

Manufacturer Name: 3M CO

1 PACK 7.10 $7.10

7 61545 626158 Pendaflex Glow File Folders, Twisted Twin Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61545000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 40527

Manufacturer Name: TOPS BRANDS

2 PACK 11.96 $23.92

8 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61593000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 683XL1

Manufacturer Name: 3M CO

2 EACH 8.07 $16.14

9 62080 505623 Bic Gelocity Quick Dry Retractable 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: 10/12/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: RGLCG11-BLK

Manufacturer Name: BIC CORP

2 PACK 8.97 $17.94

Order Date: 10/9/2026

Internal Tracking No.: 601340000067620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 62090000000 FOR TXDOT

INTENAL USE ONLY

MPN: SAN2133496

Manufacturer Name: NEWELL

BRANDS INC.

1 BOX 16.94 $16.94

11 61562 336977 Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 62090000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 654-24SSMIA-CP

Manufacturer Name: 3M CO

1 PACK 13.40 $13.40

12 62080 6825475 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: OM05332

Manufacturer Name: OFFICE DEPOT

1 DOZ 13.51 $13.51

13 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 60530000000 FOR TXDOT

INTERNAL USE ONLY

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

1 EACH 18.27 $18.27

Order Date: 10/9/2026

Internal Tracking No.: 601340000067620

Total $195.54

File details come from the government source that posted it. Updated Oct 12, 2026.