26217653-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26217653
- Contract number
- 26217653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217653) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa Area office, to ODP Business Solutions, LLC, a business supplies vendor located in Boca Raton, Florida. The order was placed on March 24, 2026, and is directed to the vendor's address at 6600 N. Military Trail, Boca Raton, FL 33496. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order comprises two line items of office supplies totaling $30.11: one pack of Business Source Quality Rubber Bands (assorted sizes) at $8.17, and one box of Business Source Manila Interior File Folders (letter size, 100 folders) at $21.94. Both items are manufactured by SP RICHARDS and are procured under Term Contract 615-C1 for TxDOT internal use only. The delivery terms require arrival between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with a promised delivery date of March 26, 2026 (2 days after order placement). Freight is prepaid and will be added as a separate line item on the invoice. The order was placed by Nina Araujo of the Texas Department of Transportation's Statewide Procurement Division.
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. 26217653
Order Date: 3/24/2026
Internal Tracking No.: 601340000065671
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 - Odessa Area 3901 East US Highway 80 Odessa, TX 79761 Attn: Korey Bustamante
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 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 61575000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 15745
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
Purchase Order PO No. 26217653
Order Date: 3/24/2026
Internal Tracking No.: 601340000065671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 61545280000 FOR TXDOT
INTERNAL USE ONLY
MPN: 65775
Manufacturer Name: SP RICHARDS
1 BOX 21.94 $21.94
Total $30.11
File details come from the government source that posted it. Updated .