26158338-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158338
- Contract number
- 26158338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158338) issued by the Texas Department of Transportation (TxDOT) – Lubbock Maintenance 2 division to ODP Business Solutions, LLC, an office supply vendor. The order was placed on January 20, 2026, and is being billed to and shipped to TxDOT's Lubbock facility located at 2720 E Slaton Highway, Lubbock, Texas 79403. Nina Araujo serves as the agency purchaser for this transaction. The order is subject to Texas state and city sales tax exemptions applicable to state government purchases.
The purchase order covers one Tul Discbound Notebook with a leather cover, narrow ruled, 60 sheets, and black color (manufacturer part number ODLTNBK-PU-BK). The quantity ordered is one unit at a unit price of $21.47, for a total order value of $21.47. The item is sourced under Contract 615-C1, a term contract with Office Depot as the manufacturer. The delivery window is 2 days from the order date, with an expected delivery date of January 22, 2026. Shipment will be FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur 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. 26158338
Order Date: 1/20/2026
Internal Tracking No.: 601340000064850
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 - Lubbock Maintenance 2 2720 E Slaton Hwy Lubbock, TX 79403 Attn: Callie Lloyd
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 78573 362348 Tul Discbound Notebook, Letter Size, Leather Cover, Narrow Ruled, 60 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ODLTNBK-PU-BK
Manufacturer Name: OFFICE DEPOT
1 EACH 21.47 $21.47
Total $21.47
File details come from the government source that posted it. Updated .