26212531-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212531
- Contract number
- 26212531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212531) issued on March 3, 2026, by the Texas Department of Transportation (TxDOT) - Odessa District to ODP Business Solutions, LLC, an office supplies vendor based in Boca Raton, Florida. The order is managed by Nina Araujo, the agency purchaser for TxDOT's 601 district, with delivery directed to the TxDOT Odessa District Warehouse located at 3901 East US Highway 80 in Odessa, Texas, and billing sent to 135 Slaton Road in Lubbock, Texas.
The purchase order covers 10 boxes of Avery Vertical Name Badge Inserts (6 inches by 4.25 inches, white, manufactured by Avery Products Corporation, MPN 8522) at a unit price of $21.45 per box, for a total order value of $214.50. The order is placed under a term contract (615-C1) with an expected delivery timeframe of 2 days from the order date, scheduled for March 5, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales 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. 26212531
Order Date: 3/3/2026
Internal Tracking No.: 601340000065398
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 - Odessa District Warehouse 3901 East US Highway 80 Odessa, TX 79761 Attn: Marisol Vasquez
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 08010 4569653 Avery Vertical Name Badge Inserts, 6In X 4 1/4In, White, Box Of 100 Inserts Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026 Notes: 08038208008 FOR TXDOT
INTERNAL USE ONLY
MPN: 8522
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 21.45 $214.50
Total $214.50
File details come from the government source that posted it. Updated .