26000436-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000436
- Contract number
- 26000436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000436) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, specifically for the Childress District. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being processed under Contract 615-C1, which appears to be a term contract.
The purchase order includes four line items of office supplies: 10 Office Depot Brand Mesh Wall Files (black, letter size) at $15.77 each, 10 Lee Sortkwik Hygienic Fingertip Moisteners at $2.84 each, 4 packs of Post-It Notes at $3.95 per pack, and 1 dozen Office Depot Brand Perforated Legal Pads at $35.35. The total order value is $237.25, with a specified delivery date of 9/10/2025 and a 2-day delivery after receipt (ARO) timeline. The shipment is FOB Destination, with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). All items are noted as being for TxDOT internal use only.
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Text version
Purchase Order PO No. 26000436
Order Date: 9/8/2025
Internal Tracking No.: 601340000063028
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 - Childress District
(940) 937-7169
7599 US 287
Childress TX 79201 Attn: Hunt Lathem
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 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 Notes: 61533390000 FOR TXDOT
INTERNAL USE ONLY
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
10 EACH 15.77 $157.70
Purchase Order PO No. 26000436
Order Date: 9/8/2025
Internal Tracking No.: 601340000063028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 215597 Lee Sortkwik Hygienic Fingertip Moistener, Ergo-Style, 1.5 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 Notes: 60546000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 12134
Manufacturer Name: LEE PRODUCTS
COMPANY
10 EACH 2.84 $28.40
3 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 Notes: 61573631555 FOR TXDOT
INTERNAL USE ONLY
MPN: 630-6PK
Manufacturer Name: 3M CO
4 PACK 3.95 $15.80
4 61562 223111 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 Notes: 61562505505 FOR TXDOT
INTERNAL USE ONLY
MPN: 99420
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 35.35 $35.35
Total $237.25
File details come from the government source that posted it. Updated .