26213916-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213916
- Contract number
- 26213916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213916) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 12, 2026, for delivery to TxDOT's Andrews Maintenance facility in Andrews, Texas. The purchasing agent is Nina Araujo of the Texas Department of Transportation, and the order is designated for TxDOT internal use only.
The purchase order includes two line items, both manufactured by Kantek Inc.: one Kantek Sturdy Stacking Support in Acrylic-Silver (Model BA311) priced at $4.38, and two sets of Kantek 2-Tier Letter Trays in Clear (Model AD15) priced at $35.72 per set for a total of $71.44. The total order value is $75.82 before freight charges. Both items are procured under Contract 615-C1, a term contract with delivery dates of March 16 and March 26, 2026. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26213916
Order Date: 3/12/2026
Internal Tracking No.: 601340000065510
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 - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell
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 61533 264354 Kantek Sturdy Stacking Support - Acrylic - Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026 Notes: 61533010000 FOR TXDOT
INTERNAL USE ONLY
MPN: BA311
Manufacturer Name: KANTEK INC.
1 SET 4.38 $4.38
Purchase Order PO No. 26213916
Order Date: 3/12/2026
Internal Tracking No.: 601340000065510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 783010 Kantek 2-Tier Letter Trays, 2-1/2Inh X 10-1/2Inw X 13-3/4Ind, Clear, Pack Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: 61533623312 FOR TXDOT
INTERNAL USE ONLY
MPN: AD15
Manufacturer Name: KANTEK INC.
2 SET 35.72 $71.44
Total $75.82
File details come from the government source that posted it. Updated .