26063475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063475
- Contract number
- 26063475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063475) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Sonora Maintenance location, with billing and shipping addresses in Lubbock and Sonora, Texas, respectively. The document includes contact information for Nina Araujo as the agency purchaser and includes standard state procurement disclaimers regarding tax exemptions.
The purchase order is for a single line item: one 2026 Blue Sky Monthly Wall Calendar (15in x 12in, Passages design, January to December) priced at $9.30. The item is purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/11/2025. The calendar is manufactured by Blue Sky The Color of Imagination LLC, and the purchase is marked for TxDOT internal use only. The shipment is designated as FOB Destination with freight prepaid, and delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26063475
Order Date: 12/9/2025
Internal Tracking No.: 601340000064331
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 - Sonora Maintenance 708 North US 277 Sonora, TX 76950 Attn: Rachel Taylor
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 61519 7166551 2026 Blue Sky Monthly Wall Calendar, 15in x 12in, Passages, January To December, 152694 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: 152694
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 9.30 $9.30
Total $9.30
File details come from the government source that posted it. Updated .