26209832-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26209832
Contract number
26209832
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209832) issued by the Texas Department of Transportation (TxDOT) on February 11, 2026, for delivery to TxDOT's Plainview Maintenance facility located at 3900 S BUS Loop 27, Plainview, Texas 79072. The ordering agency is Nina Araujo from TxDOT's Statewide Procurement Division, and the contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Billing and invoicing are directed to TxDOT's RCW Invoices department in Lubbock, Texas.

The purchase order covers one line item for Sparco Pushpins, 3/8 inch, silver, in a box of 100 (Manufacturer Part Number 81008), with a unit price of $3.86 and total order value of $3.86. The order is under Contract 615-C1, a term contract with an expedited delivery requirement of 2 days (scheduled delivery date of February 13, 2026). Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis and freight charges prepaid and itemized separately on the invoice. As a state procurement, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26209832

Order Date: 2/11/2026

Internal Tracking No.: 601340000065164

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 - Plainview Maintenance 3900 S BUS Loop 27 Plainview, TX 79072 Attn: Kendra Rodriquez

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 61584 559382 Sparco Pushpins, 3/8In, Silver, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: 61584000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 81008

Manufacturer Name: SP RICHARDS

1 BOX 3.86 $3.86

Total $3.86

File details come from the government source that posted it. Updated .