26026910-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026910
- Contract number
- 26026910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026910) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is for the Odessa District of TxDOT, with goods to be shipped to 3901 East US Highway 80, Odessa, TX 79761. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 11/21/2025): 1) A pack of 10 rolls of Scotch Magic Greener Invisible Tape with Desktop Dispenser (3M CO product) at $17.78, and 2) A box of 20 OfficeMax Brand Fabric Panel Wall Clips in assorted solid colors at $5.27. The total order value is $23.05. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid.
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. 26026910
Order Date: 11/19/2025
Internal Tracking No.: 601340000064113
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: Carly Weems
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 61588 352106 Scotch Magic Greener Invisible Tape With Desktop Dispenser, 3/4In X 900In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
MPN: 812-10P-C38
Manufacturer Name: 3M CO
1 PACK 17.78 $17.78
Purchase Order PO No. 26026910
Order Date: 11/19/2025
Internal Tracking No.: 601340000064113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: 61569199104 FOR TXDOT
INTERNAL USE ONLY
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
Total $23.05
File details come from the government source that posted it. Updated .