26001489-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001489
- Contract number
- 26001489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001489) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with ODP Business Solutions, LLC from Boca Raton, Florida serving as the contractor. The purchase order is specifically for the TxDOT Dell City Maintenance location, with Nina Araujo listed as the agency purchaser. The order is made under Contract 615-C1, which is a term contract, and will be shipped to 600 S. Main, Dell City, TX 79837.
The purchase order includes five line items of office supplies: 4 boxes of Pendaflex Heavy-Duty Pressboard Folders ($115.12), 5 packs of Office Depot Legal Size Wood Clipboards ($13.95), 5 packs of 1-inch Chartpak Pickett Vinyl Letters and Numbers ($27.80), 5 packs of 1/2-inch Chartpak Pickett Vinyl Letters and Numbers ($25.45), and 36 Acco Presstex Top-Bound Report Binders ($181.44). The total purchase amount is $363.76, with a quick 2-day delivery turnaround to 9/18/2025. All items are noted as being for "TXDOT INTERNAL USE ONLY" and are purchased under a term contract with 100% recycled materials specified for several items.
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Text version
Purchase Order PO No. 26001489
Order Date: 9/16/2025
Internal Tracking No.: 601340000063161
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 - Dell City Maintenance
(915) 964-2345 600 S. Main Dell City TX 79837 Attn: Victoria Armijo
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 61545 627344 Pendaflex Heavy-Duty Pressboard Folders With Embossed Fasteners, Letter Size, 100% Recycled, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: PFXFP213
Manufacturer Name: TOPS BRANDS
4 BOX 28.78 $115.12
Purchase Order PO No. 26001489
Order Date: 9/16/2025
Internal Tracking No.: 601340000063161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 61525104206 FOR TXDOT
INTERNAL USE ONLY
MPN: 10046
Manufacturer Name: OFFICE DEPOT
5 PACK 2.79 $13.95
3 78525 458598 Chartpak Pickett Vinyl Letters And Numbers, 1In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 80120226008 FOR TXDOT
INTERNAL USE ONLY
MPN: 1030
Manufacturer Name: CHARTPAK, INC.
5 PACK 5.56 $27.80
4 78525 458525 Chartpak Pickett Vinyl Letters And Numbers, 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 80120501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 01010
Manufacturer Name: CHARTPAK, INC.
5 PACK 5.09 $25.45
5 61531 934240 Acco Presstex Top-Bound Report Binder, 2-3/4In Cc, 8-1/2In X 14In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 61573022508 FOR TXDOT
INTERNAL USE ONLY
MPN: A7019028
Manufacturer Name: ACCO BRANDS
USA, LLC
36 EACH 5.04 $181.44
Total $363.76
File details come from the government source that posted it. Updated .