26159250-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159250
- Contract number
- 26159250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159250) issued by the Texas Department of Transportation (TxDOT) - San Angelo Area on January 27, 2026, for delivery to their facility at 2802 Armstrong, San Angelo, Texas 76903. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering agency purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. Invoices are to be submitted to RCW_INVOICES@TXDOT.GOV at the Lubbock address, with a Bill To address of 135 Slaton Road, Lubbock, Texas 79404.
The purchase order consists of two line items totaling $118.62 without freight charges. Line 1 specifies one box of Sparco Color Fastener Folders with 2-Ply Tabs, Letter Size, Red (MPN 17269, manufacturer Business Source) at $36.41, and Line 2 specifies one Wenger Synergy Laptop Backpack, Black/Gray (MPN 27305140, manufacturer Avenues in Leather, Inc.) at $82.21. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 1/29/2026). The purchase order is marked for TxDOT internal use only, with shipment to be FOB Destination and freight prepaid. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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. 26159250
Order Date: 1/27/2026
Internal Tracking No.: 601340000064954
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 - San Angelo Area 2802 Armstrong San Angelo, TX 76903 Attn: Jennifer Juarez
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 61545 464790 Sparco Color Fastener Folders With 2-Ply Tabs, Letter Size, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61541000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17269
Manufacturer Name: BUSINESS
SOURCE
1 BOX 36.41 $36.41
Purchase Order PO No. 26159250
Order Date: 1/27/2026
Internal Tracking No.: 601340000064954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 53025130000 FOR TXDOT
INTERNAL USE ONLY
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Total $118.62
File details come from the government source that posted it. Updated .