26028375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028375
- Contract number
- 26028375
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028375) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to TxDOT's El Paso District Maintenance facility. The purchasing agency contact is Nina Araujo, and the order will be invoiced through RCW_INVOICES@TXDOT.GOV.
The purchase involves a single line item: one Samsonite Tectonic Nutech Carrying Case Backpack for 11in to 17in laptops in black, priced at $126.73. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specific delivery date set for 12/4/2025. The order includes an internal tracking number and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028375
Order Date: 12/2/2025
Internal Tracking No.: 601340000064195
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 District Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cindy Guerrero Jaquez
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 53030 6226121 Samsonite Tectonic Nutech Carrying Case Backpack For 11In To 17In Laptops, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 53025130000 FOR TXDOT
INTERNAL USE ONLY
MPN: 145089-1041
Manufacturer Name: SAMSONITE
LLC
1 EACH 126.73 $126.73
Total $126.73
File details come from the government source that posted it. Updated .