26023981-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023981
- Contract number
- 26023981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023981) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, specifically for the Lubbock District. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to TxDOT's Lubbock District location at 135 Slaton Road, Lubbock, TX 79404.
The purchase involves 4 sets of Deflect-O Docupocket Letter Size Wall Files, each priced at $22.18 for a total order value of $88.72. The wall files are 19 inches high, 13 inches wide, 4 inches deep, made with 50% recycled materials in black, and come in a pack of 3. The order is issued under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26023981
Order Date: 10/29/2025
Internal Tracking No.: 601340000063855
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 79404Attn: Larry Gonzales Jr
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 61533 263166 Deflect-O Docupocket Letter Size Wall Files, 19Inh X 13Inw X 4Ind, 50% Recycled, Black, Pack Of 3 Wall Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 61548413006 FOR TXDOT
INTERNAL USE ONLY
MPN: 93604
Manufacturer Name: DEFLECT-O
CORPORATION
4 SET 22.18 $88.72
Total $88.72
File details come from the government source that posted it. Updated .