26063522-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063522
- Contract number
- 26063522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063522) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on 12/9/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Nina Araujo, with an email and phone number provided for communication.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The first item is a pack of 12 Office Depot Brand Perforated Writing Pads (8-1/2" x 11-3/4", legal ruled, 50 sheets, white) priced at $6.93. The second item is a dozen Tops Steno Books (6" x 9", Gregg ruled, 80 sheets, green) priced at $34.64, bringing the total purchase to $41.57. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for TxDOT's internal use only, with delivery to be made to the Odessa District location between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26063522
Order Date: 12/9/2025
Internal Tracking No.: 601340000064352
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Marisol Vasquez
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 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: 61562351165 FOR TXDOT
INTERNAL USE ONLY
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
Purchase Order PO No. 26063522
Order Date: 12/9/2025
Internal Tracking No.: 601340000064352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
Total $41.57
File details come from the government source that posted it. Updated .