26004225-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004225
- Contract number
- 26004225
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004225) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is specifically for the Howard County Maintenance location in Big Spring, Texas, and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the agency is Nina Araujo, and the order will be delivered to 1301 N Hwy 350, Big Spring, TX 79720.
The purchase order covers four line items with a total value of $176.19, including a Fellowes Wire Step File Jr. (6-compartment desktop organizer) for $8.53, a box of OIC clear pushpins for $3.78, 5 packs of Endust Electronics Screen Cleaner Wipes for $37.15, and a Samsonite Tectonic Nutech laptop carrying case for $126.73. All items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment will 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. 26004225
Order Date: 9/30/2025
Internal Tracking No.: 601340000063407
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 - Howard County Maintenance
(325) 728-2609 1301 N Hwy 350 Big Spring TX 79720 Attn: Michelle Box
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 635638 Fellowes Wire Step File Jr. - 6 Compartment(S) - 7.8In Height X 4.4In Width X 6.5In Depth - Desktop
- Black - Steel - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: 61533000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 72613
Manufacturer Name: FELLOWES INC.
1 EACH 8.53 $8.53
Purchase Order PO No. 26004225
Order Date: 9/30/2025
Internal Tracking No.: 601340000063407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: 61584000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
3 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: 20725300000 FOR TXDOT
INTERNAL USE ONLY
MPN: 11506
Manufacturer Name: NORAZZA, INC.
5 EACH 7.43 $37.15
4 53030 6226121 Samsonite Tectonic Nutech Carrying Case Backpack For 11In To 17In Laptops, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: 53030000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 145089-1041
Manufacturer Name: SAMSONITE
LLC
1 EACH 126.73 $126.73
Total $176.19
File details come from the government source that posted it. Updated .