26103110-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26103110
- Contract number
- 26103110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103110) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves TxDOT's Odessa Maintenance location, with billing and shipping addresses in Lubbock and Odessa, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for one 2026 Blue Sky Monthly Desk Pad Calendar (11in x 17in, Enterprise model, part number 111293) manufactured by Blue Sky The Color of Imagination LLC, priced at $9.85. The item is part of Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Shipment terms are 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. 26103110
Order Date: 12/19/2025
Internal Tracking No.: 601340000064512
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 Maintenance 3901 East US Highway 80 Odessa, TX 79761 Attn: Kendra Kirk
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 8428722 2026 Blue Sky Monthly Desk Pad Calendar, 11in x 17in, Enterprise, January To December, 111293 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 61573351303 FOR TXDOT
INTERNAL USE ONLY
MPN: 111293-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 9.85 $9.85
Total $9.85
File details come from the government source that posted it. Updated .