26209518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209518
- Contract number
- 26209518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209518) issued by the Texas Department of Transportation (TxDOT) on February 10, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The goods are to be shipped to TxDOT's Big Lake Maintenance facility located at 312 West US 67 in Big Lake, Texas, with invoices directed to the RCW_INVOICES@TXDOT.GOV email address.
The purchase order covers one line item: Swingline Rubber Fingertips, #13, 3/4-inch diameter in amber color, supplied in a box of 12 units, with a manufacturer part number S7054033 produced by ACCO BRANDS USA, LLC. The order quantity is one box at a unit price of $2.01, for a total contract value of $2.01. The delivery is expected within 2 business days by February 12, 2026, under a Term contract (615-C1). Delivery terms specify FOB Destination with freight prepaid and added as a separate line item. The order is designated for TxDOT internal use only and qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209518
Order Date: 2/10/2026
Internal Tracking No.: 601340000065140
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 - Big Lake Maintenance 312 West US 67 Big Lake, TX 76932 Attn: Karen Thompson
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 60546 964494 Swingline Rubber Fingertips, #13, 3/4In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: 60546000000 FOR TXDOT
INTERNAL USE ONLY
MPN: S7054033
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.01 $2.01
Total $2.01
File details come from the government source that posted it. Updated .