26208079-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208079
- Contract number
- 26208079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208079) issued by the Texas Department of Transportation (TxDOT) - Odessa District on February 3, 2026. The purchasing agency is Nina Araujo of TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is specified to TxDOT's Odessa District office in Odessa, Texas, with billing directed to the Lubbock location at 135 Slaton Road. All items are marked for TxDOT internal use only and are exempt from Texas sales and excise taxes under state procurement regulations.
The purchase order comprises five line items totaling $204.56, all procured under Term Contract 615-C1. Items include Post-It Pop-Up Dispenser Notes (5 packs at $4.39 each, $21.95); Office Depot Brand Mobile Folding Carts (3 units at $35.00 each, $105.00); a Texas Instruments Ti-36X Pro Scientific Calculator (1 unit at $20.16); a Mind Reader 7-Compartment Desktop Organizer (1 unit at $22.77); and Office Depot Brand Mesh Wall Files (2 units at $17.34 each, $34.68). Most items have a delivery window of 2 days from the order date, with the exception of the folding carts, which require 14 days for delivery by February 17, 2026. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur 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. 26208079
Order Date: 2/3/2026
Internal Tracking No.: 601340000065047
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Laura 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 61562 285621 Post-It Pop-Up Dispenser Notes, 3In X 3In, Canary Yellow, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: R335
Manufacturer Name: 3M CO
5 PACK 4.39 $21.95
Purchase Order PO No. 26208079
Order Date: 2/3/2026
Internal Tracking No.: 601340000065047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026 Notes: 61533364214 FOR TXDOT
INTERNAL USE ONLY
MPN: 50801
Manufacturer Name: OFFICE DEPOT
3 EACH 35.00 $105.00
3 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 60019408008 FOR TXDOT
INTERNAL USE ONLY
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 20.16 $20.16
4 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 61533420503 FOR TXDOT
INTERNAL USE ONLY
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.77 $22.77
5 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 61533460000 FOR TXDOT
INTERNAL USE ONLY
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
2 EACH 17.34 $34.68
Total $204.56
File details come from the government source that posted it. Updated .