26040454-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26040454
Contract number
26040454
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26040454) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on 12/5/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.

The purchase order covers four line items of office supplies, all under Contract 615-C1, which is a term contract with a 2-day delivery turnaround. The items include Dymo Letratag labelmaker paper and plastic labels (white and clear), an At-A-Glance calendar base, and Velcro brand sticky back fastener hooks. The total order value is $184.10, with quantities ranging from 1-4 units per item. Manufacturers include Rubbermaid, ACCO Brands USA, LLC, and SP Richards. Delivery is specified for 12/8/2025 to the TxDOT El Paso District, with shipment to be FOB Destination and freight prepaid. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Text version

Purchase Order PO No. 26040454

Order Date: 12/5/2025

Internal Tracking No.: 601340000064288

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 13301 Gateway Blvd West El Paso, TX 79928 Attn: Sandra Sierra

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 60530 8219569 Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 61551210000 FOR TXDOT

INTERNAL USE ONLY

MPN: 2050826

Manufacturer Name: RUBBERMAID

4 BOX 13.00 $52.00

Purchase Order PO No. 26040454

Order Date: 12/5/2025

Internal Tracking No.: 601340000064288

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 677674 At-A-Glance Calendar Base, 3-1/2In X 6In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 61519063509 FOR TXDOT

INTERNAL USE ONLY

MPN: E1700

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 20.72 $20.72

3 61589 101699 Velcro Brand Sticky Back Fastener Hooks - 0.75In Width X 75 Ft Length

- Adhesive Back - 1 / Roll - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 59022420000 FOR TXDOT

INTERNAL USE ONLY

MPN: 190940

Manufacturer Name: SP RICHARDS

1 ROLL 33.10 $33.10

4 60530 8219010 Dymo Letratag Labelmaker Plastic Labels, 1/2Inw X 13L , Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 61551210000 FOR TXDOT

INTERNAL USE ONLY

MPN: 2050824

Manufacturer Name: RUBBERMAID

4 BOX 19.57 $78.28

Total $184.10

File details come from the government source that posted it. Updated .