26216343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216343
- Contract number
- 26216343
- Issued by
- Texas
About this file
This Purchase Order No. 26216343, dated March 20, 2026, is issued by the Texas Department of Transportation (TxDOT) Lubbock District to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was processed by Nina Araujo, the purchasing agent for TxDOT's central office, and is being shipped to the TxDOT Lubbock District facility located at 135 Slaton Road, Lubbock, Texas, with the attention of Larry Gonzales Jr.
The purchase order covers one line item: Office Depot Brand 1-Ply Paper Rolls (2-1/4 inches by 100 feet, 70% recycled, white) in a pack of 12 units, with supplier part number 553995. One pack is ordered at a unit price of $9.75 for a total contract value of $9.75. The order references Contract 615-C1, classified as a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of March 23, 2026. Shipment terms are FOB Destination with freight prepaid and charged separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26216343
Order Date: 3/20/2026
Internal Tracking No.: 601340000065624
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: Larry Gonzales Jr
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 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: 61503000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
Total $9.75
File details come from the government source that posted it. Updated .