26213807-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213807
- Contract number
- 26213807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213807) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso Maintenance division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 11, 2026, with an internal tracking number of 601340000065506. The purchasing agent is Nina Araujo of TxDOT's statewide procurement division. Goods are to be delivered to TxDOT's El Paso Maintenance facility at 13301 Gateway Blvd West, El Paso, Texas 79928, with billing directed to the Lubbock, Texas location. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The order comprises four line items of office supplies totaling $81.14, all under the term Contract 615-C1 with a standard two-day delivery window to March 13, 2026. The items include Bostitch Standard Staples (2 boxes at $4.06 per box = $8.12), an Office Depot Brand full-strip metal desktop stapler (2 units at $15.72 each = $31.44), Bic Wite Out Mini Correction Tape (1 pack at $11.58), and Cambridge stiff-back wire-bound notepads (10 units at $3.00 each = $30.00). All items are designated for TxDOT internal use only. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from all 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. 26213807
Order Date: 3/11/2026
Internal Tracking No.: 601340000065506
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 Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cynthia Jaquez
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 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 61581151661 FOR TXDOT
INTERNAL USE ONLY
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 BOX 4.06 $8.12
Purchase Order PO No. 26213807
Order Date: 3/11/2026
Internal Tracking No.: 601340000065506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 648612 Office Depot Brand Full-Strip Metal Desktop Stapler, 25 Sheets Capacity, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 60588402853 FOR TXDOT
INTERNAL USE ONLY
MPN: 7534OD-
Manufacturer Name: OFFICE DEPOT
2 EACH 15.72 $31.44
3 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 61529680000 FOR TXDOT
INTERNAL USE ONLY
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
4 61562 804041 Cambridge Stiff-Back Wire-Bound Notepad, Letter Size, College Rule, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 78573753502 FOR TXDOT
INTERNAL USE ONLY
MPN: 59882
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
10 EACH 3.00 $30.00
Total $81.14
File details come from the government source that posted it. Updated .