26208760-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208760
- Contract number
- 26208760
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208760) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on February 4, 2026, and is being directed to TxDOT's Hutchinson County Maintenance facility in Borger, Texas. The purchasing agent is Nina Araujo, and the order is processed under a Term Contract (615-C1) with a standard delivery window of 2 days.
The purchase order covers three line items consisting of office supplies—specifically binder clips in three sizes manufactured by Officemate International Corp. Line 1 specifies 6 boxes of small 3/4-inch binder clips at $1.42 per unit ($8.52 extended price); Line 2 specifies 6 boxes of medium 1 1/4-inch binder clips at $1.59 per unit ($9.54 extended price); and Line 3 specifies 6 boxes of large 2-inch binder clips at $4.57 per unit ($27.42 extended price). The combined order total is $45.48. Deliveries are scheduled for February 6, 2026, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26208760
Order Date: 2/4/2026
Internal Tracking No.: 601340000065066
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 - Hutchinson County Maintenance 2500 S Cedar Borger, TX 79008 Attn: Bonnie Keelin
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 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61569140256 FOR TXDOT
INTERNAL USE ONLY
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.42 $8.52
Purchase Order PO No. 26208760
Order Date: 2/4/2026
Internal Tracking No.: 601340000065066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61569140405 FOR TXDOT
INTERNAL USE ONLY
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.59 $9.54
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61569140520 FOR TXDOT
INTERNAL USE ONLY
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 4.57 $27.42
Total $45.48
File details come from the government source that posted it. Updated .