26006960-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006960
- Contract number
- 26006960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006960) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with the Lubbock District as the specific operational unit. The contractor for this order is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods being shipped to TxDOT's Lubbock District at 135 Slaton Road, Lubbock, TX 79404.
The purchase order is for 3 Sparco Handheld Fresnel Lens Magnifiers, with a unit price of $14.91, totaling $44.73. The items are sourced under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO). The manufacturer is SP Richards, and the product is specifically for TxDOT internal use. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid. The purchase was initiated by agency purchaser Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
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Text version
Purchase Order PO No. 26006960
Order Date: 10/16/2025
Internal Tracking No.: 601340000063699
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 - Lubbock District135 Slaton Rd, Lubbock, TX 79404undefined
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 60542 671085 Sparco Handheld Fresnel Lens Magnifier Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025 Notes: 60542150507 FOR TXDOT
INTERNAL USE ONLY
MPN: 10601
Manufacturer Name: SP RICHARDS
3 EACH 14.91 $44.73
Total $44.73
File details come from the government source that posted it. Updated .