26003245-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003245
- Contract number
- 26003245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003245) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Odessa District of TxDOT, located at 3901 East US Highway 80 in Odessa, TX. The document indicates a transaction under Contract 615-C1, with Nina Araujo as the agency purchaser.
The purchase order comprises six line items of office supplies, including a Bostitch electric stapler, Duracell AA batteries, Bic correction tape, Office Depot ID badge holders, OfficeMax fabric panel wall clips, and Advantus retractable carabiner reels. The total order value is $206.46, with all items procured under a term contract and set for delivery within 2 days (by 9/26/2025). The order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26003245
Order Date: 9/24/2025
Internal Tracking No.: 601340000063318
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 - Odessa District
(432) 498-4782 3901 East US Highway 80 Odessa TX 79761 Attn: Brenda Parker
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 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 60585070000 FOR TXDOT
INTERNAL USE ONLY
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 47.66 $47.66
Order Date: 9/24/2025
Internal Tracking No.: 601340000063318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 22.29 $22.29
4 08010 621025 Office Depot Brand Faux Leather Id Badge Holder, Vertical, Black/Tan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 08025112007 FOR TXDOT
INTERNAL USE ONLY
MPN: ODUS2104-001
Manufacturer Name: OFFICE DEPOT
7 EACH 7.15 $50.05
5 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 61584050506 FOR TXDOT
INTERNAL USE ONLY
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
Order Date: 9/24/2025
Internal Tracking No.: 601340000063318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 08010 759455 Advantus Retractable Carabiner Reel With Key Rings, Smoke, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 61550000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 75553
Manufacturer Name: ADVANTUS
CORP.
2 PACK 24.33 $48.66
Total $206.46
File details come from the government source that posted it. Updated .