27006783-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006783
- Contract number
- 27006783
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006783) issued by the Texas Department of Transportation (TxDOT), Lubbock District Construction, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 9, 2026, with delivery scheduled for October 12, 2026. The purchasing agency is TxDOT (Agency 601), with the purchaser identified as Nina Araujo. The order is designated for TxDOT internal use only and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $46.76, all sourced under Contract 615-C1 (Term Contract). The items include: (1) one pack of Pentel Energel Alloy Retractable Gel Pens, Medium Point, 0.7 mm, metallic pink barrel at $5.11; (2) one dozen Pentel Energel Rtx Retractable Liquid Gel Pens, Bold Point, 1.0 mm, black/silver barrel at $20.99; and (3) two packs of Post-It Notes, 4 in x 6 in, 8 pads per pack with 100 sheets per pad at $10.33 per pack ($20.66 total). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight prepaid.
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Text version
Purchase Order PO No. 27006783
Order Date: 10/9/2026
Internal Tracking No.: 601340000067622
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 - Lubbock District Construction Attn: Braelyn Sparks
(806) 748-4331 135 Slaton Rd Lubbock, TX 79404
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 345940 Pentel Energel Alloy Retractable Gel Pens, Medium Point, 0.7 Mm, Metallic Pink Barrel, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 62080070402 FOR TXDOT
INTERNAL USE ONLY
MPN: BL407PBPA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 5.11 $5.11
Purchase Order PO No. 27006783
Order Date: 10/9/2026
Internal Tracking No.: 601340000067622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 893078 Pentel Energel Rtx Retractable Liquid Gel Pens, Bold Point, 1.0 Mm, Black/Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 62080070402 FOR TXDOT
INTERNAL USE ONLY
MPN: BL80AUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 20.99 $20.99
3 61562 678251 Post-It Notes, 4 In X 6 In, 8 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Sticky Notes For Vertical Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: 660-8PK
Manufacturer Name: 3M CO
2 PACK 10.33 $20.66
Total $46.76
File details come from the government source that posted it. Updated .