26003052-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003052
- Contract number
- 26003052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003052) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TxDOT Sanderson Maintenance location. The purchase order is to be delivered to 53 State Hwy 285, Sanderson, TX 79848, with Nina Araujo listed as the agency purchaser.
The purchase order includes two office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe. The first item is an Office Depot Brand Mesh Wall File in letter size and black color, priced at $15.77. The second item is a box of 24 Office Depot Brand Cubicle Clips in assorted colors, priced at $12.11. The total purchase order value is $27.88. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is specified between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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Text version
Purchase Order PO No. 26003052
Order Date: 9/23/2025
Internal Tracking No.: 601340000063310
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 - Sanderson Maintenace
(432) 345-2563 53 State Hwy 285 sanderson TX 79848 Attn: Rebecca Serna
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: 9/25/2025 Notes: 61533390000 FOR TXDOT
INTERNAL USE ONLY
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
1 EACH 15.77 $15.77
Purchase Order PO No. 26003052
Order Date: 9/23/2025
Internal Tracking No.: 601340000063310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 61584570453 FOR TXDOT
INTERNAL USE ONLY
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 12.11 $12.11
Total $27.88
File details come from the government source that posted it. Updated .