26006687-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006687
- Contract number
- 26006687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006687) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state government procurement for TxDOT's El Paso West Area, with the contractor located in Boca Raton, Florida. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for two Cambridge 30% Recycled Business Notebooks, priced at $3.00 each, totaling $6.00. The notebooks are manufactured by ACCO BRANDS USA, LLC, with specific details including a 4 7/8" x 8" size, 1 subject, legal ruled, 80 sheets in black color. The order is under Contract 615-C1, which is a term contract, with a quick 2-day delivery anticipated for 10/16/2025. The shipment is FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes. Delivery is 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. 26006687
Order Date: 10/15/2025
Internal Tracking No.: 601340000063666
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 - El Paso West Area4201 Hondo Pass Dr, El Paso, TX 79904undefined
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 78573 422560 Cambridge 30% Recycled Business Notebook, 4 7/8In X 8In, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 78573751639 FOR TXDOT
INTERNAL USE ONLY
MPN: 06074
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 3.00 $6.00
Total $6.00
File details come from the government source that posted it. Updated .