26028385-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028385
- Contract number
- 26028385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028385) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo District, on 12/2/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order encompasses six line items of office and maintenance supplies, including Command Picture Hanging Strips (medium and large sizes), Duracell AAA Alkaline Batteries, Dust-Off Antistatic Monitor Wipes, and Staedtler Professional Triangular Scales for Engineers and Architects. The total order value is $247.52, with delivery scheduled for 12/4/2025 and a 2-day after receipt (ARO) delivery timeframe. All items are marked for TxDOT internal use only, purchased under a term contract, and will be shipped FOB Destination with freight prepaid. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028385
Order Date: 12/2/2025
Internal Tracking No.: 601340000064230
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 - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Cheree Watts
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 61589 484148 Command Medium Picture Hanging Strips Bulk Pack, 50-Pairs (100- Command Strips), Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 59022420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17201CABPK
Manufacturer Name: 3M CO
1 CASE 45.71 $45.71
Order Date: 12/2/2025
Internal Tracking No.: 601340000064230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 59022420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17206-S120NA
Manufacturer Name: 3M CO
1 PACK 48.36 $48.36
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 28712260000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
4 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 62517000000 FOR TXDOT
INTERNAL USE ONLY
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
5 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 61579000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 4.53 $4.53
Order Date: 12/2/2025
Internal Tracking No.: 601340000064230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 30528 217630 Staedtler Professional Architects 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: 61579411325 FOR TXDOT
INTERNAL USE ONLY
MPN: 987M1831BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 4.53 $4.53
Total $247.52
File details come from the government source that posted it. Updated .