26146299-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146299
- Contract number
- 26146299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146299) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Plainview Maintenance facility, located at 3900 S BUS Loop 27 in Plainview, TX. 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 covers two office supply items under Contract 615-C1: 1 bundle of Sparco Bent Multipurpose Scissors (8-inch, stainless steel, blue) at $25.14, and 3 packs of Scotch Magic Tape with Deluxe Dispenser at $64.23, totaling $89.37. The order specifies a delivery date of 1/7/2026 with a 2-day after receipt (ARO) delivery timeline. The shipment is FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26146299
Order Date: 1/5/2026
Internal Tracking No.: 601340000064600
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 - Plainview Maintenance 3900 S BUS Loop 27 Plainview, TX 79072 Attn: Kendra Rodriquez
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 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 Notes: 60569453081 FOR TXDOT
INTERNAL USE ONLY
MPN: 39043BD
Manufacturer Name: SP RICHARDS
1 BNDL 25.14 $25.14
Purchase Order PO No. 26146299
Order Date: 1/5/2026
Internal Tracking No.: 601340000064600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 925717 Scotch Magic Tape With Deluxe Dispenser, 3/4In X 1,000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 Notes: 61588110439 FOR TXDOT
INTERNAL USE ONLY
MPN: 810C40BK
Manufacturer Name: 3M CO
3 PACK 21.41 $64.23
Total $89.37
File details come from the government source that posted it. Updated .