26063896-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26063896
Contract number
26063896
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063896) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Fort Stockton Maintenance location, with billing and shipping addresses in Lubbock and Fort Stockton, Texas, respectively. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo listed as the agency purchaser.

The purchase order covers four office supply items under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO). The items include: 1 box of Smead Supertab Manila Fastener Folders ($39.13), 1 dozen Acco Binder Clips ($8.75), 1 pack of Post-It Notes in Floral Fantasy Collection ($12.99), and 2 Office Depot Brand Heavy Duty Shipping Packing Tapes with Dispenser ($4.74). The total purchase amount is $65.61. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid. The State of Texas claims exemption from federal excise taxes under this order.

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Text version

Purchase Order PO No. 26063896

Order Date: 12/10/2025

Internal Tracking No.: 601340000064383

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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides

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 61545 579030 Smead Supertab Manila Fastener Folders, Letter Size, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: 61545390108 FOR TXDOT

INTERNAL USE ONLY

MPN: 14535

Manufacturer Name: SMEAD MFG CO

1 BOX 39.13 $39.13

Purchase Order PO No. 26063896

Order Date: 12/10/2025

Internal Tracking No.: 601340000064383

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: 61569140363 FOR TXDOT

INTERNAL USE ONLY

MPN: A7072100

Manufacturer Name: ACCO BRANDS

USA, LLC

1 DOZ 8.75 $8.75

3 61562 446810 Post-It Notes, 3In X 3In, Floral Fantasy Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: 61562000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 654-18BRCP

Manufacturer Name: 3M CO

1 PACK 12.99 $12.99

4 64043 4347609 Office Depot Brand Heavy Duty Shipping Packing Tape With Dispenser, 1.89In X 26.64 Yd, Crystal Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: 83263110000 FOR TXDOT

INTERNAL USE ONLY

MPN: 39561-OD

Manufacturer Name: OFFICE DEPOT

2 EACH 2.37 $4.74

Total $65.61

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