26213648-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213648
- Contract number
- 26213648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213648) dated March 11, 2026, issued by the Texas Department of Transportation (TxDOT), specifically the Dell City Maintenance office. The order was placed with ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. Delivery is scheduled to the TxDOT Dell City Maintenance facility located at 600 S. Main in Dell City, Texas.
The order consists of a single line item for four Sharp White Series Desktop Calculators (Model EL-310WB) at a unit price of $12.96 each, totaling $51.84. The calculators are to be procured under Contract 615-C1, a term contract, with an anticipated delivery date of March 13, 2026 (within 2 days of order placement). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid. The State of Texas claims exemption from sales and excise taxes on this purchase for tangible personal property acquired for state use.
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Text version
Purchase Order PO No. 26213648
Order Date: 3/11/2026
Internal Tracking No.: 601340000065492
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 - Dell City Maintenance 600 S. Main Dell City, TX 79837 Attn: Victoria Armijo
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 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 60019404957 FOR TXDOT
INTERNAL USE ONLY
MPN: EL-310WB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
4 EACH 12.96 $51.84
Total $51.84
File details come from the government source that posted it. Updated .