26002260-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002260
- Contract number
- 26002260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002260) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the El Paso District of TxDOT, with the billing address in Lubbock, TX and the shipping address in El Paso, TX. The document is associated with Contract 615-C1, a term contract, and involves Nina Araujo as the agency purchaser.
The purchase order covers two line items: first, a case of 12 Bankers Box Stor/File Medium-Duty Storage Boxes from Fellowes Inc., priced at $86.35, and second, two packs of Tops Gold Fibre Ruled Perforated Writing Pads, priced at $42.30, totaling $128.65. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 9/19/2025. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002260
Order Date: 9/17/2025
Internal Tracking No.: 601340000063198
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 - El Paso District
(915) 790-4209 13301 Gateway Blvd West El Paso TX 79928 Attn: Sandra Sierra
NOTE TO CONTRACTOR: item)
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 64025 320760 Bankers Box Stor/File Medium-Duty Storage Boxes With Locking Lift-Off Lids And Built-In Handles, Letter Size, 24In X 12In X 10In, 60% Recycled, White/Blue, Case Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: 61533062008 FOR TXDOT
INTERNAL USE ONLY
MPN: 00701
Manufacturer Name: FELLOWES INC.
1 CRTN 86.35 $86.35
Purchase Order PO No. 26002260
Order Date: 9/17/2025
Internal Tracking No.: 601340000063198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: 61562751505 FOR TXDOT
INTERNAL USE ONLY
MPN: 20031R
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 21.15 $42.30
Total $128.65
File details come from the government source that posted it. Updated .