26004269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004269
- Contract number
- 26004269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004269) 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 TxDOT Tahoka maintenance location, with billing and shipping addresses in Lubbock and Tahoka, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for two packs of U Brands High Energy Brushed Metal Magnets, 1.3-inch diameter, round and durable, at a unit price of $14.86 per pack, totaling $29.72. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is to be FOB Destination with freight prepaid. The manufacturer is UBRANDS, LLC, and the order is marked for TxDOT internal use only.
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Text version
Purchase Order PO No. 26004269
Order Date: 9/30/2025
Internal Tracking No.: 601340000063414
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 - Tahoka maintenance
(806) 998-4004 1611 Hwy US 87 Tahoka TX 79373 Attn: Janie Vasquez
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 78526 9558437 U Brands High Energy Brushed Metal Magnets - 1.3In Diameter - Round - Durable - 1 / Pack - Brushed Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: 78525000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2911U0012
Manufacturer Name: UBRANDS, LLC
2 PACK 14.86 $29.72
Total $29.72
File details come from the government source that posted it. Updated .