26022794-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26022794
- Contract number
- 26022794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022794) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is specifically for the Lubbock Maintenance division, with delivery and invoicing to be handled at 22720 E Slaton Hwy, Lubbock, TX 79403.
The purchase order covers three line items of Dymo label tape products from ELL BRANDS INC., all under Contract 615-C1, which is a term contract. The items include: 2 units of Black-On-Yellow Tape (MPN: 45018), 2 units of Standard Label Tape in Black on Clear (MPN: 45010), and 1 pack of Black-On-White Tape (MPN: 45013). Each unit is priced at $12.87, with the Black-On-White pack priced at $20.84, resulting in a total purchase amount of $72.32. The order specifies a 2-day delivery after receipt (ARO) with a targeted delivery date of 10/29/2025, and includes a note that these items are for TxDOT internal use only.
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Text version
Purchase Order PO No. 26022794
Order Date: 10/27/2025
Internal Tracking No.: 601340000063821
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 Maintenance 22720 E Slaton Hwy, Lubbock, TX 79403Attn: Manuel Limon
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 895623 Dymo D1 45018 Black-On-Yellow Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 60530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45018
Manufacturer Name: ELL BRANDS
INC.
2 EACH 12.87 $25.74
Purchase Order PO No. 26022794
Order Date: 10/27/2025
Internal Tracking No.: 601340000063821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 218404 Dymo D1 Standard Label Tape, 45015, Rectangle, 0.5In X 23Ft, Black On Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 60530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45010
Manufacturer Name: ELL BRANDS
INC.
2 EACH 12.87 $25.74
3 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 60530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1926208
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.84 $20.84
Total $72.32
File details come from the government source that posted it. Updated .