26041354-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26041354
- Contract number
- 26041354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041354) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on 12/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase is being made under Contract 615-C1, a term contract, with Nina Araujo listed as the agency purchaser. The document includes billing information for ODP Business Solutions in Boca Raton, FL, and shipping details to the TxDOT Lubbock District office in Lubbock, TX.
The purchase order covers two office supply items: 3 units of Expo White Board Cleaner (8 oz.) at $2.71 each from ELL BRANDS INC., and 3 packs of Post-It Dry Erase Accessory Trays (Black) at $5.68 per pack from 3M CO. The total order value is $25.17, with a specified delivery date of 12/8/2025 and a 2-day after receipt of order (ARO) delivery window. The shipment is set as FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26041354
Order Date: 12/5/2025
Internal Tracking No.: 601340000064294
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr
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 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 78557301005 FOR TXDOT
INTERNAL USE ONLY
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.71 $8.13
Purchase Order PO No. 26041354
Order Date: 12/5/2025
Internal Tracking No.: 601340000064294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 62020000000 FOR TXDOT
INTERNAL USE ONLY
MPN: DEFTRAY
Manufacturer Name: 3M CO
3 PACK 5.68 $17.04
Total $25.17
File details come from the government source that posted it. Updated .