26158499-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158499
- Contract number
- 26158499
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26158499) issued by the Texas Department of Transportation (TxDOT) on January 21, 2026, for delivery to the Alpine Maintenance facility in Alpine, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is TxDOT's division 601, with Nina Araujo serving as the purchaser.
The purchase order covers Brother International Corporation printer supplies under Term Contract 615-C1. Line item 1 specifies 4 packs of Brother TN-760 High-Yield Black Toner Cartridges (MPN: TN7602PK) at $118.08 per pack, totaling $472.32. Line item 2 specifies 2 Brother DR730 Black Drum Units (MPN: DR730) at $86.75 each, totaling $173.50. The combined order total is $645.82. Both items are designated for TxDOT internal use only with a delivery date of January 23, 2026 (2-day ARO). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158499
Order Date: 1/21/2026
Internal Tracking No.: 601340000064871
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 - Alpine Maintenance 2400 N Hwy 118 Alpine, TX 79830 Attn: Christina Drury
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 57547 9317685 Brother Tn-760 High-Yield Black Toner Cartridges, Pack Of 2, Tn-760Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 20772230000 FOR TXDOT
INTERNAL USE ONLY
MPN: TN7602PK
Manufacturer Name: BROTHER INTL
CORP
4 EACH 118.08 $472.32
Purchase Order PO No. 26158499
Order Date: 1/21/2026
Internal Tracking No.: 601340000064871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 869367 Brother Dr730 Black Drum Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 20772000000 FOR TXDOT
INTERNAL USE ONLY
MPN: DR730
Manufacturer Name: BROTHER INTL
CORP
2 EACH 86.75 $173.50
Total $645.82
File details come from the government source that posted it. Updated .