26216447-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26216447
Contract number
26216447
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26216447) issued by the Texas Department of Transportation (TxDOT), specifically the Dallas Maintenance division located in Mesquite, Texas. The order was placed on March 23, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.

The order is for one Fellowes Powershred 125Ci 100% Jam Proof 20-Sheet Cross-Cut Shredder (MPN: 3312501) under Term Contract 615-C1 at a unit price of $1,048.35, with an extended price totaling $1,048.35. The equipment is designated for TxDOT internal use only. Delivery is scheduled for March 25, 2026, with an anticipated delivery window of two days from order date. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code.

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. 26216447

Order Date: 3/23/2026

Internal Tracking No.: 601310000101262

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 - Dallas Maintenance 4777 East Highway 80 Mesquite, TX 75150 Attn: Allyson Cothern

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 60082 959210 Fellowes Powershred 125Ci 100% Jam Proof 20-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 60082710000 FOR TXDOT

INTERNAL USE ONLY

MPN: 3312501

Manufacturer Name: FELLOWES INC.

1 EACH 1048.35 $1,048.35

Total $1,048.35

File details come from the government source that posted it. Updated .