26027218-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027218
- Contract number
- 26027218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027218) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically from the TxDOT El Paso District, with billing and shipping addresses in Lubbock and El Paso, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 5 Office Depot Weekly/Monthly Planners (8in x 11in, Black, January to December) at a unit price of $14.78, totaling $73.90. The order is issued under Contract 615-C1, which is a term contract, with a quick 2-day delivery timeline (delivery date of 11/24/2025). The order includes a specific internal tracking number (61340000064142) and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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Text version
Purchase Order PO No. 26027218
Order Date: 11/20/2025
Internal Tracking No.: 601340000064142
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: Sylvia Ontiveros
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 61572 4772954 2025 Office Depot Weekly/Monthly Planner, 8In X 11In, Black, January To December, Od710800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: OD71080025
Manufacturer Name: OFFICE DEPOT
5 EACH 14.78 $73.90
Total $73.90
File details come from the government source that posted it. Updated .