26002735-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002735
- Contract number
- 26002735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002735) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Randall County 2 location in Canyon, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the agency is Nina Araujo, who can be reached at Nina.Araujo@txdot.gov.
The purchase order covers six line items of office supplies, including Dixie Ultra paper plates, Highmark plastic cutlery, Dixie utensils, Safco desk organizers, Integra gel ink pens, and Office Depot file folders. The total order value is $320.72, with items purchased under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO). All items are marked for "TXDOT INTERNAL USE ONLY" and will be delivered to the TxDOT Randall County 2 location. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipments are to be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26002735
Order Date: 9/22/2025
Internal Tracking No.: 601340000063255
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 - Randall County 2
(806) 655-4372
305 W US 60
Canyon TX 79015 Attn: Amie Adams
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 64060 197383 Dixie Ultra 8 1/2In Heavy-Weight Paper Plates By Gp Pro (Georgia- Pacific), Pathways, 500 Plates Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 64050676200 FOR TXDOT
INTERNAL USE ONLY
MPN: SXP9PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 93.12 $93.12
Order Date: 9/22/2025
Internal Tracking No.: 601340000063255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
2 EACH 13.92 $27.84
3 64060 500744 Dixie Heavyweight Utensils, Forks, White, Box Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: FH207
Manufacturer Name: DIXIE FOODS
1 BOX 9.11 $9.11
4 61533 326448 Safco Onyx Mesh Desk Organizer, 13Inh X 13 3/4Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 61533629822 FOR TXDOT
INTERNAL USE ONLY
MPN: 3255BL
Manufacturer Name: SAFCO
PRODUCTS CO
3 EACH 48.84 $146.52
5 62080 8541268 Integra Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 62080100506 FOR TXDOT
INTERNAL USE ONLY
MPN: 36200
Manufacturer Name: SP RICHARDS
2 DOZ 9.18 $18.36
Order Date: 9/22/2025
Internal Tracking No.: 601340000063255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 542578 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Pink, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: OD152 1/3 PIN
Manufacturer Name: OFFICE DEPOT
1 BOX 25.77 $25.77
Total $320.72
File details come from the government source that posted it. Updated .