27007209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007209
- Contract number
- 27007209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27007209) issued by the Texas Department of Transportation (TxDOT) on October 13, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division (Agency 601), with Nina Araujo serving as the purchaser. Delivery is designated to TxDOT's Junction Maintenance facility in Junction, Texas, under the attention of Kathryn Hoffman.
The purchase order covers Office Depot Brand Super Comfort Grip Retractable Ballpoint Pens (Medium Point, 1.0 mm, black barrel and black ink) in a quantity of 3 dozen at a unit price of $16.11 per dozen, totaling $48.33. The items are procured under Contract 615-C1, classified as a Term contract with a 2-day delivery timeframe and an expected delivery date of October 15, 2026. Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from all Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 27007209
Order Date: 10/13/2026
Internal Tracking No.: 601340000067664
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 - Junction Maintenance Attn: Kathryn Hoffman
(325) 446-9612 2126 N Main Junction, TX 76849
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 234192 Office Depot Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: AH534-12-B
Manufacturer Name: OFFICE DEPOT
3 DOZ 16.11 $48.33
Total $48.33
File details come from the government source that posted it. Updated .