26209888-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209888
- Contract number
- 26209888
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209888) issued by the Texas Department of Transportation (TxDOT), District 22, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 11, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being delivered to the TxDOT Eagle Pass Maintenance Section in Eagle Pass, Texas, with contact through Yecenia Araujo. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three office supply line items totaling $63.48: Post-It Notes Flags in assorted colors (1 pack at $4.64), Office Depot Brand Color Fastener File Folders in red (1 box at $28.00), and Office Depot Brand Inkjet/Laser Shipping Labels (1 pack at $30.84). All items are sourced under Term Contract 615-C1 with a standard delivery window of two days (scheduled delivery date of February 13, 2026). Shipment shall be FOB Destination with freight prepaid and invoiced separately. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with TxDOT offices closed on February 16, 2026 for President's Day.
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Text version
Purchase Order PO No. 26209888
Order Date: 2/11/2026
Internal Tracking No.: 601320000069875
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 3/09/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 438255 Post-It Notes Flags, 1In, Assorted Colors, 40 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: NIGP# 61593425558 - For Txdot Internal Use Only.
MPN: 680-RYGB2
Manufacturer Name: 3M CO
1 PACK 4.64 $4.64
Purchase Order PO No. 26209888
Order Date: 2/11/2026
Internal Tracking No.: 601320000069875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 543559 Office Depot Brand Color Fastener File Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Red, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: NIGP# 61545831002 - For Txdot Internal Use Only.
MPN: OD22740
Manufacturer Name: OFFICE DEPOT
1 BOX 28.00 $28.00
3 61551 612071 Office Depot Brand Inkjet/Laser Shipping Labels, Rectangle, 8 1/2In X 11In, Full-Sheet, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 61551520000 - For Txdot Internal Use Only.
MPN: 505-O004-0012
Manufacturer Name: OFFICE DEPOT
1 PACK 30.84 $30.84
Total $63.48
File details come from the government source that posted it. Updated .