26007385-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007385
- Contract number
- 26007385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007385) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The order is for the TxDOT Childress District, specifically to be delivered to 7599 US 287, Childress, TX, and the purchasing agency contact is Nina Araujo.
The purchase order covers four line items of office supplies under Contract 615-C1, which is a term contract with a 2-day delivery window. The items include: 2 packs of Neenah Bright White Cardstock at $14.58, 3 Brother Tze-211 Black-On-White Tapes at $22.77, 2 packs of Brother Tze-231 Black-On-White Tapes at $31.26, and 6 packs of Post-It Super Sticky Pop-Up Notes at $44.04. The total order value is $112.65, with all items marked for TxDOT internal use only. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid.
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Text version
Purchase Order PO No. 26007385
Order Date: 10/20/2025
Internal Tracking No.: 601340000063733
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 - Childress District7599 US 287, Childress, TX 79201Attn: Hunt Lathem
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 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: 20772270755 FOR TXDOT
INTERNAL USE ONLY
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
2 PACK 7.29 $14.58
Purchase Order PO No. 26007385
Order Date: 10/20/2025
Internal Tracking No.: 601340000063733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 606777 Brother Tze-211 Black-On-White Tape, 0.25In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: 20480650744 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE-211
Manufacturer Name: BROTHER INTL
CORP
3 EACH 7.59 $22.77
3 60530 479596 Brother Tze-231 Black-On-White Tapes, 0.5In X 26.2Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: 61551210752 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE-2312PK
Manufacturer Name: BROTHER INTL
CORP
2 PACK 15.63 $31.26
4 61562 341279 Post-It Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: R330-6SSMIA
Manufacturer Name: 3M CO
6 PACK 7.34 $44.04
Total $112.65
File details come from the government source that posted it. Updated .