26026489-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026489
- Contract number
- 26026489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026489) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is specifically for the El Paso District of TxDOT, with billing and shipping addresses located in Lubbock and El Paso, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 6 Office Depot Brand Cubicle Coat Hooks at $7.38 each (total $44.28), 2 dozen Tops Steno Books at $34.64 per dozen (total $69.28), and 2 packs of C-Line Peel/Stick Pockets with Antimicrobial Protection at $4.47 per pack (total $8.94). The total order value is $122.50. Delivery dates range from 11/19/2025 to 12/1/2025, with delivery instructions specifying times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code and specifies FOB Destination shipping terms with freight prepaid.
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Text version
Purchase Order PO No. 26026489
Order Date: 11/17/2025
Internal Tracking No.: 601340000064083
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 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: 42555421009 FOR TXDOT
INTERNAL USE ONLY
MPN: 10449
Manufacturer Name: OFFICE DEPOT
6 EACH 7.38 $44.28
Purchase Order PO No. 26026489
Order Date: 11/17/2025
Internal Tracking No.: 601340000064083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
3 61541 984416 C-Line Peel/Stick Pockets With Antimicrobial Protection, Letter Size, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 52510510000 FOR TXDOT
INTERNAL USE ONLY
MPN: 36911
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 PACK 4.47 $8.94
Total $122.50
File details come from the government source that posted it. Updated .