26208719-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208719
- Contract number
- 26208719
- Issued by
- Texas
About this file
Document Summary
Purchase Order No. 26208719, issued on February 4, 2026, is a state contract between the Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC. TxDOT's Lubbock Maintenance facility in Lubbock, Texas serves as the receiving entity, with Nina Araujo identified as the agency purchaser. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, is the contractor responsible for fulfilling the order.
The purchase order covers two line items of office supplies: six wood clipboards (20" x 15") manufactured by Officemate International Corp. at $6.71 per unit for an extended price of $40.26, and one box of Sparco pushpins (3/8" in assorted colors) manufactured by SP Richards at $5.62 for a single box. Both items are procured under Contract 615-C1, classified as a term contract. The total order value is $45.88, with shipment scheduled for February 6, 2026 (two days from order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26208719
Order Date: 2/4/2026
Internal Tracking No.: 601340000065059
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 Maintenance 1 2710 E. Municipal Drive Lubbock, TX 79403 Attn: Madilynn Morales
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 61525 904856 Oic Wood Clipboard - Clipboard - 20Inx15In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61525250090 FOR TXDOT
INTERNAL USE ONLY
MPN: 83104
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 EACH 6.71 $40.26
Purchase Order PO No. 26208719
Order Date: 2/4/2026
Internal Tracking No.: 601340000065059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61584570453 FOR TXDOT
INTERNAL USE ONLY
MPN: 81001
Manufacturer Name: SP RICHARDS
1 BOX 5.62 $5.62
Total $45.88
File details come from the government source that posted it. Updated .