27007283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007283
- Contract number
- 27007283
- Issued by
- Texas
About this file
This Purchase Order No. 27007283, issued on October 13, 2026, is a transaction between the Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed by purchaser Nina Araujo through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the TxDOT Alpine Area facility in Alpine, Texas, with billing directed to the central invoice processing address in Lubbock, Texas.
The purchase order covers five packs of Bic Gelocity Quick Dry Retractable Gel Pens (medium point, 0.7mm, blue barrel and blue ink) at a unit price of $8.97 per pack, totaling $44.85. The contract is designated as Contract 615-C1 under a term contract type with an anticipated receipt of two days from the order date and a delivery date of October 15, 2026. The order specifies that items are for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis, freight prepaid. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007283
Order Date: 10/13/2026
Internal Tracking No.: 601340000067668
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 - Alpine Area Attn: Sylvia Fields
(432) 837-3391 2400 N Hwy 118 Alpine, TX 79830
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 732446 Bic Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: RGLCG11-BLU
Manufacturer Name: BIC CORP
5 PACK 8.97 $44.85
Total $44.85
File details come from the government source that posted it. Updated .