26027254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027254
- Contract number
- 26027254
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027254) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a shipment to the TxDOT Fort Stockton office located at AE1207 East Dickinson in Fort Stockton, TX, and the contractor is based in Boca Raton, FL. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 2 boxes of Dymo LW Address Label Rolls (Commodity Code 463314), specifically the Dymo 30252 model - rectangular white labels measuring 1 1/8in x 3 1/2in, with 350 labels per roll. The unit price is $17.50 per box, totaling $35.00 for the order. The labels are from Costar Corporation, purchased under Contract 615-C1, which is a term contract. The delivery is set for 11/24/2025 with a 2-day ARO (After Receipt of Order) timeframe. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26027254
Order Date: 11/20/2025
Internal Tracking No.: 601340000064147
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 - Fort Stockton AE1207 East Dickinson, Fort Stockton, TX 79735Attn: Araceli Rodriguez
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 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 61551211412 FOR TXDOT
INTERNAL USE ONLY
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
2 BOX 17.50 $35.00
Total $35.00
File details come from the government source that posted it. Updated .