26217858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26217858
- Contract number
- 26217858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217858) issued on March 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with Nina Araujo serving as the purchasing agent. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be shipped to TxDOT's Fort Stockton Maintenance facility at 1207 East Dickinson, Fort Stockton, TX 79735, with billing directed to 135 Slaton Road, Lubbock, TX 79404.
The purchase order covers one line item: Alliance Supersize Bands in assorted colors and sizes (Bag of 24), manufactured by Alliance Rubber Co., with manufacturer part number 08997 and commodity code 530120. The quantity ordered is one bag at a unit price of $5.80, for a total order value of $5.80. The contract is designated as 615-C1, a term contract with a delivery timeframe of 2 days from order date, with delivery scheduled for March 26, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217858
Order Date: 3/24/2026
Internal Tracking No.: 601340000065673
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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides
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 530120 Alliance Supersize Bands, Assorted Colors/Sizes, Bag Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 61575000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 08997
Manufacturer Name: ALLIANCE
RUBBER CO
1 BAG 5.80 $5.80
Total $5.80
File details come from the government source that posted it. Updated .