26003717-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003717
- Contract number
- 26003717
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003717) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is specifically for the Kermit Maintenance location in Kermit, Texas, with the billing and shipping addresses located in Lubbock, Texas. The purchasing agency is the Texas Department of Transportation, with Nina Araujo listed as the agency purchaser.
The purchase order is for two Business Source Nickel-Plated Teeth Staple Removers (Black, Plastic) at $3.17 each, totaling $6.34. The items are from manufacturer SP Richards, under Contract 615-C1, which is a term contract. The delivery is specified as After Receipt of Order (ARO) with 2 days lead time, and the expected delivery date is 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is designated as FOB Destination with freight prepaid. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26003717
Order Date: 9/26/2025
Internal Tracking No.: 601340000063374
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 - Kermit Maintenance
(432) 586-3393
417 W SH 302
Kermit TX 79745 Attn: Safiyah Ramirez
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 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 60582560805 FOR TXDOT
INTERNAL USE ONLY
MPN: 65650
Manufacturer Name: SP RICHARDS
2 EACH 3.17 $6.34
Total $6.34
File details come from the government source that posted it. Updated .