26240671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240671
- Contract number
- 26240671
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26240671) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 13, 2026, by purchaser Nina Araujo with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The equipment is to be shipped to TxDOT's McCamey Maintenance facility in McCamey, Texas, with billing directed to the department's Lubbock office.
The purchase order covers one Paperpro Inpower Desktop Stapler with Antimicrobial Protection, 28-sheet capacity in blue (Manufacturer: AMAX INCORPORATED, MPN: 1118) procured under Term Contract 615-C1. The unit price is $19.70 for a total order value of $19.70. Delivery is scheduled for April 15, 2026, with a two-day advance receive order (ARO) requirement. The item is designated for TxDOT internal use only. Shipment terms require FOB Destination with freight prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26240671
Order Date: 4/13/2026
Internal Tracking No.: 601340000065875
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 - McCamey Maintenance
(432) 652-8951 830 W 5th McCamey, TX 79752 Attn: Shani Gomez
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 60588 426487 Paperpro Inpower Desktop Stapler With Antimicrobial Protection, 28- Sheet Capacity, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 60588400451 FOR TXDOT
INTERNAL USE ONLY
MPN: 1118
Manufacturer Name: AMAX
INCORPORATED
1 EACH 19.70 $19.70
Total $19.70
File details come from the government source that posted it. Updated .