26157243-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157243
- Contract number
- 26157243
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157243) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on January 13, 2026. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the TxDOT El Paso District office. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 packs of 3M Company's Post-It Dry Erase Accessory Trays (black, DEFTRAY model) at $5.68 per pack, totaling $22.72, and 2 boxes of Advantus Screen Kleen Cleaning Wipes by Read/Right (RR1391 model) at $14.85 per box, totaling $29.70. The total order value is $52.42. Delivery is set for January 15, 2026, with a 2-day after receipt of order (ARO) timeline. The order is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), and must be delivered 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. 26157243
Order Date: 1/13/2026
Internal Tracking No.: 601340000064760
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 - El Paso District 4201 Hondo Pass Dr El Paso, TX 79904 Attn: Christine Guerra
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 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 61533012250 FOR TXDOT
INTERNAL USE ONLY
MPN: DEFTRAY
Manufacturer Name: 3M CO
4 PACK 5.68 $22.72
Purchase Order PO No. 26157243
Order Date: 1/13/2026
Internal Tracking No.: 601340000064760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 324888 Advantus Screen Kleen Cleaning Wipes, Pack Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 20725338865 FOR TXDOT
INTERNAL USE ONLY
MPN: RR1391
Manufacturer Name: READ/RIGHT
2 BOX 14.85 $29.70
Total $52.42
File details come from the government source that posted it. Updated .