26158326-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158326
- Contract number
- 26158326
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158326) issued on January 20, 2026, is a contract between the State of Texas, Department of Transportation (TxDOT), represented by the Fort Stockton Maintenance facility, and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The procurement is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Nina Araujo. Shipment is directed to the TxDOT Fort Stockton Maintenance facility located at 1207 East Dickinson, Fort Stockton, Texas 79735.
The purchase order covers three office supply items for internal TxDOT use: Business Source Smiling Face Binder Clips (1 tube at $5.31), Pendaflex Reinforced Color Hanging File Folders (2 boxes at $29.23 each totaling $58.46), and Office Depot Brand Manila Fastener Folders (1 box at $21.00). All items are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with scheduled delivery on January 22, 2026. The total purchase order value is $84.77. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158326
Order Date: 1/20/2026
Internal Tracking No.: 601340000064848
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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides
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 61569 3911031 Business Source Smiling Face Binder Clips - Medium - For Paper, Office, Classroom - Sturdy - 42 / Tube - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: 61569140405 FOR TXDOT
INTERNAL USE ONLY
MPN: 03159
Manufacturer Name: SP RICHARDS
1 TUBE 5.31 $5.31
Purchase Order PO No. 26158326
Order Date: 1/20/2026
Internal Tracking No.: 601340000064848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 938365 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Black, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 415215BLA
Manufacturer Name: TOPS BRANDS
2 BOX 29.23 $58.46
3 61545 543640 Office Depot Brand Manila Fastener Folders, 1 Fastener, 1/3 Tab Cut Assorted, Letter Size, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: 61545240000 FOR TXDOT
INTERNAL USE ONLY
MPN: ODFM210
Manufacturer Name: OFFICE DEPOT
1 BOX 21.00 $21.00
Total $84.77
File details come from the government source that posted it. Updated .