26001330-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001330
- Contract number
- 26001330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001330) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with an internal tracking number of 601340000063134. The purchase order is between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, FL, with the goods to be shipped to the TxDOT Amarillo District in Amarillo, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers five line items of office supplies under Contract 615-C1, including Pendaflex hanging folders in green and assorted colors, Office Depot brand 1-inch and 2-inch slant-ring binders in white and black, and Pilot G-2 mechanical pencils. The total order value is $311.71, with delivery scheduled for 9/17/2025 and a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26001330
Order Date: 9/15/2025
Internal Tracking No.: 601340000063134
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 - Amarillo District
(806) 318-7558
8401 S FM 1541
Amarillo TX 79118 Attn: Diane Byram
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 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 61548413006 FOR TXDOT
INTENAL USE ONLY
MPN: 81600
Manufacturer Name: TOPS BRANDS
3 BOX 14.39 $43.17
Order Date: 9/15/2025
Internal Tracking No.: 601340000063134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 938803 Pendaflex Reinforced Color Extra- Capacity Hanging Folders, Letter Size, Assorted Colors (No Color Choice), Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 61548413006 FOR TXDOT
INTERNAL USE ONLY
MPN: 4152X2ASST
Manufacturer Name: TOPS BRANDS
2 BOX 38.12 $76.24
3 61509 1385911 Office Depot Brand Durable View Slant-Ring 3-Ring Binder, 1In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 61509460152 FOR TXDOT
INTERNAL USE ONLY
MPN: 82372
Manufacturer Name: OFFICE DEPOT
10 EACH 5.37 $53.70
4 61509 1385794 Office Depot Brand Durable View Slant-Ring 3-Ring Binder, 2In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 61509661304 FOR TXDOT
INTERNAL USE ONLY
MPN: 82365
Manufacturer Name: OFFICE DEPOT
10 EACH 8.66 $86.60
5 62070 527152 Pilot G-2 Mechanical Pencils, 0.5Mm, #2 Lead, Clear Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 62060260000 FOR TXDOT
INTERNAL USE ONLY
MPN: 51014
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
Order Date: 9/15/2025
Internal Tracking No.: 601340000063134
Total $311.71
File details come from the government source that posted it. Updated .