26215178-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215178
- Contract number
- 26215178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215178) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on March 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is under Contract 615-C1, a term contract, with deliveries directed to the TxDOT Lubbock District office at 135 Slaton Road, Lubbock, Texas 79404. The purchaser is Nina Araujo of the Texas Comptroller of Public Accounts - Statewide Procurement Division. Deliveries are scheduled for March 19, 2026, with a two-day advance receipt of order (ARO) timeline.
The purchase order contains four line items totaling $204.07: one pack of Scotch Magic Invisible Tape (3/4" x 1000", clear, pack of 24 rolls) for $45.70; one Cambridge Weekly Monthly Planner by Leah Bisch for $15.61; six Texas Instruments Ti-36X Pro Scientific Calculators at $20.16 each for $120.96; and ten Expo Dry-Erase Soft-Pile Erasers at $2.18 each for $21.80. 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 sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26215178
Order Date: 3/17/2026
Internal Tracking No.: 601340000065560
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Brandy Collins
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 61588 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 61588853103 FOR TXDOT
INTERNAL USE ONLY
MPN: 810K24
Manufacturer Name: 3M CO
1 PACK 45.70 $45.70
Purchase Order PO No. 26215178
Order Date: 3/17/2026
Internal Tracking No.: 601340000065560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 6365724 Leah Bisch For Cambridge Weekly Monthly Planners, Calista Floral, Lb4090526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 61573351154 FOR TXDOT
INTERNAL USE ONLY
MPN: LB40-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
3 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 60019408008 FOR TXDOT
INTERNAL USE ONLY
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
6 EACH 20.16 $120.96
4 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: 78557271208 FOR TXDOT
INTERNAL USE ONLY
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
10 EACH 2.18 $21.80
Total $204.07
File details come from the government source that posted it. Updated .