26064083-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064083
- Contract number
- 26064083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064083) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Amarillo Area office, with billing and shipping addresses in Lubbock and Amarillo, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two line items: 1) one Accu-Stamp2 Scanned Stamp (red ink, 1/2" x 1-5/8" impression) from Consolidated Stamp Mfg Co for $5.14, and 2) four AT-A-GLANCE Standard Diary Daily Reminders from ACCO Brands USA, LLC for $156.24, totaling $161.38. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is FOB Destination with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26064083
Order Date: 12/11/2025
Internal Tracking No.: 601340000064415
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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 61577 994067 Accu-Stamp2 Scanned Stamp, Shutter Pre-Inked One-Color Scanned Stamp, 1/2In X 1-5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61577778907 FOR TXDOT
INTERNAL USE ONLY
MPN: 035618
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 5.14 $5.14
Purchase Order PO No. 26064083
Order Date: 12/11/2025
Internal Tracking No.: 601340000064415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3871326
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 39.06 $156.24
Total $161.38
File details come from the government source that posted it. Updated .