26211963-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211963
- Contract number
- 26211963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211963) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 26, 2026. The ordering agency is the TxDOT Big Lake Maintenance facility located in Big Lake, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. The order will be shipped to the TxDOT Big Lake Maintenance facility at 312 West US 67, Big Lake, Texas, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
The purchase order contains two line items totaling $22.25: (1) two reams of Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11 inches by 17 inches), 500 sheets per ream, 92 brightness, 20 pound, white, at $9.23 per ream ($18.46 extended price); and (2) one Office Depot Brand Pre-Inked Message Stamp marked "Received" in red at $3.79. Both items are under Contract 615-C1, a term contract with a delivery timeframe of two days and a scheduled delivery date of March 2, 2026. Both line items are designated for TxDOT internal use only. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26211963
Order Date: 2/26/2026
Internal Tracking No.: 601340000065362
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 64533 593467 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 64533301756 FOR TXDOT
INTERNAL USE ONLY
MPN: OX-9007
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 REAM 9.23 $18.46
Purchase Order PO No. 26211963
Order Date: 2/26/2026
Internal Tracking No.: 601340000065362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 944979 Office Depot Brand Pre-Inked Message Stamp, "Received", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: 61577773502 FOR TXDOT
INTERNAL USE ONLY
MPN: 035560
Manufacturer Name: OFFICE DEPOT
1 EACH 3.79 $3.79
Total $22.25
File details come from the government source that posted it. Updated .