26158419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158419
- Contract number
- 26158419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26158419) issued by the Texas Department of Transportation (TxDOT) on January 21, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by purchaser Nina Araujo. The goods are being shipped to the TxDOT Iraan Maintenance facility located at 9286 E Highway 190 in Iraan, Texas, with billing directed to the TxDOT invoice processing address in Lubbock, Texas.
The purchase order covers one line item: Office Depot Brand Hanging Folders (1/5 cut, letter size, 100% recycled, green, pack of 50) under contract 615-C1, a term contract with a manufacturer part number OD75444. The quantity ordered is one box at a unit price of $15.02, resulting in a total order value of $15.02. Delivery is expected within two days of the order date, with a scheduled delivery date of January 23, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis and freight prepaid. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158419
Order Date: 1/21/2026
Internal Tracking No.: 601340000064865
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 - Iraan Maintenance 9286 E Hwy 190 Iraan, TX 79744 Attn: Aurora Duran
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 61543 5498532 Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled, Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 61539665515 FOR TXDOT
INTERNAL USE ONLY
MPN: OD75444
Manufacturer Name: OFFICE DEPOT
1 BOX 15.02 $15.02
Total $15.02
File details come from the government source that posted it. Updated .