26213072-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213072
- Contract number
- 26213072
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213072, dated March 6, 2026, is issued by the Texas Department of Transportation (TxDOT), El Paso District to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is directed to TxDOT's Lubbock facility at 135 Slaton Road, Lubbock, Texas 79404, with billing to the central invoicing address. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $45.22. Line 1 specifies 2 packs of Office Depot Brand Poly Project Tab Folders (Letter Size, Assorted Colors) at $3.91 per pack, extending to $7.82. Line 2 orders 10 units of Cambridge 30% Recycled Business Notebooks (8.25" x 11", wide-ruled, 80 sheets) at $3.74 each, totaling $37.40. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of March 9, 2026. Shipment terms require FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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. 26213072
Order Date: 3/6/2026
Internal Tracking No.: 601340000065453
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 - El Paso District 4201 Hondo Pass Dr El Paso, TX 79904 Attn: Christine Guerra
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 61545 232986 Office Depot Brand Poly Project Tab Folders, Letter Size, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61539800000 FOR TXDOT
INTERNAL USE ONLY
MPN: S232986
Manufacturer Name: OFFICE DEPOT
2 PACK 3.91 $7.82
Purchase Order PO No. 26213072
Order Date: 3/6/2026
Internal Tracking No.: 601340000065453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 422443 Cambridge 30% Recycled Business Notebook, 8 1/4In X 11In, 1 Subject, Wide Ruled, 80 Sheets, Black (06064) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 61515040105 FOR TXDOT
INTERNAL USE ONLY
MPN: 06064
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.74 $37.40
Total $45.22
File details come from the government source that posted it. Updated .