26105340-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105340
- Contract number
- 26105340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105340) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Howard County Maintenance location in Big Spring, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The purchasing agent is Nina Araujo, and the order will be invoiced through RCW_INVOICES@TXDOT.GOV.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (ARO): 1) Brother P-Touch Label Tape (1 each at $18.27), 2) Office Depot Reinforced File Folders (1 box at $23.19), and 3) Bic Bu3 Grip Retractable Ballpoint Pens (4 dozen at $12.36), totaling $53.82. The items are marked for TxDOT internal use only, with specific manufacturer part numbers and a delivery date of 12/24/2025. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26105340
Order Date: 12/22/2025
Internal Tracking No.: 601340000064552
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 - Howard County Maintenance 1301 N Hwy 350 Big Spring, TX 79720 Attn: Michelle Box
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 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 60530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
1 EACH 18.27 $18.27
Purchase Order PO No. 26105340
Order Date: 12/22/2025
Internal Tracking No.: 601340000064552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 1394857 Office Depot Brand Reinforced File Folders, 1/3-Cut Tabs, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 61545000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 316471OD
Manufacturer Name: OFFICE DEPOT
1 BOX 23.19 $23.19
3 62080 555338 Bic Bu3 Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BU311-BLU
Manufacturer Name: BIC CORP
4 DOZ 3.09 $12.36
Total $53.82
File details come from the government source that posted it. Updated .