26064089-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064089
- Contract number
- 26064089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064089) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on 12/11/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The document details the purchase of 3 Bostitch Ez Squeeze One-Hole Punches, with a unit price of $2.04 and a total order value of $6.12. The items are manufactured by AMAX INCORPORATED, with the specific model number 2402, and are being procured under Contract 615-C1, a term contract. Delivery is scheduled for 12/15/2025 with a 2-day after receipt of order (ARO) timeline. The shipment is 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 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. 26064089
Order Date: 12/11/2025
Internal Tracking No.: 601340000064416
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 60567 421092 Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 60567111509 FOR TXDOT
INTERNAL USE ONLY
MPN: 2402
Manufacturer Name: AMAX
INCORPORATED
3 EACH 2.04 $6.12
Total $6.12
File details come from the government source that posted it. Updated .