26025091-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025091
- Contract number
- 26025091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025091) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is specifically for the Odessa District of TxDOT, located at 3901 East US Highway 80, Odessa, TX. The document involves a procurement transaction under Contract 615-C1, which is a Term Contract, with Nina Araujo listed as the agency purchaser.
The purchase order includes two line items: 1) One pack of Quality Park Pen-Style Envelope Moistener (50 Ml, Pack of 4) at $6.99, and 2) Two Tops Focusnotes Notebooks (9In X 11In, 100 Sheets) at $8.13 each, totaling $23.25. The order specifies a delivery date of 11/10/2025 with a 2-day ARO (After Receipt of Order) requirement. Shipment is to be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26025091
Order Date: 11/6/2025
Internal Tracking No.: 601340000063963
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 - Odessa District3901 East US Highway 80, Odessa, TX 79761Attn: Korey Bustamante
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 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 60546442280 FOR TXDOT
INTERNAL USE ONLY
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 6.99 $6.99
Purchase Order PO No. 26025091
Order Date: 11/6/2025
Internal Tracking No.: 601340000063963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 851173 Tops Focusnotes Notebook, 9In X 11In, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 78573750000 FOR TXDOT
INTERNAL USE ONLY
MPN: 90223
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 8.13 $16.26
Total $23.25
File details come from the government source that posted it. Updated .