26159145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159145
- Contract number
- 26159145
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26159145) issued by the Texas Department of Transportation (TxDOT), Lubbock District, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 26, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Nina Araujo serves as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased goods are for exclusive use by the State of Texas.
The purchase order covers one unit of an Elmers Teacher Pro Sharpener (Black) with manufacturer part number 1675X under Contract 615-C1, a term contract. The unit price is $59.49 with an extended price totaling $59.49. The item is designated for TxDOT internal use only and is identified by supplier code 3192467. Delivery is expected within 2 days of order placement, with a confirmed delivery date of January 28, 2026. The shipment terms require FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, to the TxDOT Lubbock District facility located at 135 Slaton Road, Lubbock, Texas 79404.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159145
Order Date: 1/26/2026
Internal Tracking No.: 601340000064936
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 District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr
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 60560 3192467 Elmers Teacher Pro Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: 60560230157 FOR TXDOT
INTERNAL USE ONLY
MPN: 1675X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 59.49 $59.49
Total $59.49
File details come from the government source that posted it. Updated .