26023602-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023602
- Contract number
- 26023602
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023602) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT El Paso District, located at 13301 Gateway Blvd West, El Paso, TX. The contractor is based in Boca Raton, FL, and the billing will be processed through RCW_INVOICES@TXDOT.GOV in Lubbock, TX.
The purchase order covers four line items of office supplies, including Office Depot Brand Standard Photo Paper (3 packs), Rubbermaid Director Plastic 7-Compartment Storage Drawer Organizer Trays (3 units), Office Depot Brand Invisible Tape Refills (1 pack), and a Fellowes Kopy-Aid Metal Copyholder (1 unit). The total order value is $132.55, with items purchased under Contract 615-C1, which is a term contract. All items have a 2-day delivery after receipt (ARO) with a specified delivery date of 10/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023602
Order Date: 10/27/2025
Internal Tracking No.: 601340000063827
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 District13301 Gateway Blvd West, El Paso, TX 79928Attn: Sandra Sierra
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 64532 394925 Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 65571660000 FOR TXDOT
INTERNAL USE ONLY
MPN: 123434
Manufacturer Name: OFFICE DEPOT
3 PACK 11.94 $35.82
Purchase Order PO No. 26023602
Order Date: 10/27/2025
Internal Tracking No.: 601340000063827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 852514 Rubbermaid Director Plastic 7- Compartment Storage Drawer Organizer Tray, 2 6/16In, 16In X 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 61533420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 11906ROS
Manufacturer Name: RUBBERMAID
3 EACH 7.68 $23.04
3 61588 520928 Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 61588851909 FOR TXDOT
INTERNAL USE ONLY
MPN: 44402-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 39.50 $39.50
4 60514 809467 Fel lowes Kopy-Aid Meta l Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: 60510000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 11053
Manufacturer Name: FELLOWES INC.
1 EACH 34.19 $34.19
Total $132.55
File details come from the government source that posted it. Updated .