26159409-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159409
- Contract number
- 26159409
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159409) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on January 27, 2026, with delivery directed to the TxDOT - AE Fort Stockton facility located at 1207 East Dickinson, Fort Stockton, Texas 79735, with billing directed to the RCW Invoices address in Lubbock, Texas. Nina Araujo of TxDOT's Statewide Procurement Division serves as the agency purchaser.
The purchase order covers two office supply items under Term Contract 615-C1: (1) Office Depot Brand Binder Clips, Medium, 1-1/4 inch wide, 5/8 inch capacity, black, pack of 24 (Quantity: 1 pack at $3.66); and (2) AT-A-GLANCE Recycled Weekly Monthly Appointment Books, model 70951G0526 (Quantity: 1 each at $21.09). Both items carry a delivery requirement of 2 days from the order date, with delivery scheduled for January 29, 2026. The total order value is $24.75. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims an exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4). Deliveries must be made 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. 26159409
Order Date: 1/27/2026
Internal Tracking No.: 601340000064969
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 - AE Fort Stockton 1207 East Dickinson Fort Stockton, TX 79735 Attn: Araceli Rodriguez
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 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61569140439 FOR TXDOT
INTERNAL USE ONLY
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
1 PACK 3.66 $3.66
Purchase Order PO No. 26159409
Order Date: 1/27/2026
Internal Tracking No.: 601340000064969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 9729107 AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70951G0526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 61515561332 FOR TXDOT
INTERNAL USE ONLY
MPN: 70951G0526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.09 $21.09
Total $24.75
File details come from the government source that posted it. Updated .