26004281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004281
- Contract number
- 26004281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004281) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT Alpine Area office located in Alpine, Texas, with billing and shipping addresses in Lubbock, TX. The procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for one Dymo D1 45013 Black-On-White Tape (0.5in X 23Ft) at a unit price of $12.87, totaling $12.87. The item is sourced from ELL BRANDS INC. and falls under Contract 615-C1, which is a term contract. The delivery is set for 10/2/2025 with a 2-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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Text version
Purchase Order PO No. 26004281
Order Date: 9/30/2025
Internal Tracking No.: 601340000063416
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 - Alpine Area
(432) 837-3391 2400 N Hwy 118 Alpine TX 79830 Attn: Sylvia Fields
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 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: 61551210000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
1 EACH 12.87 $12.87
Total $12.87
File details come from the government source that posted it. Updated .