26003940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003940
- Contract number
- 26003940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003940) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with ODP Business Solutions, LLC from Boca Raton, FL listed as the contractor. The order is specifically for the TxDOT Big Lake Maintenance facility located at 312 West US 67 in Big Lake, TX, with Nina Araujo as the agency purchaser.
The purchase order is for one box of Business Source Manila Interior File Folders, Letter Size, containing 100 folders, with a unit price of $22.38. The order is part of Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and a specified delivery date of 10/1/2025. The manufacturer is SP Richards, with a manufacturer part number of 65775. The shipment is to be FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26003940
Order Date: 9/29/2025
Internal Tracking No.: 601340000063365
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 - Big Lake Maintenance
(325) 884-2339 312 West US 67 Big Lake TX 76932 Attn: Giselle Velez
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 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 61545280000 FOR TXDOT
INTERNAL USE ONLY
MPN: 65775
Manufacturer Name: SP RICHARDS
1 BOX 22.38 $22.38
Total $22.38
File details come from the government source that posted it. Updated .