26240790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240790
- Contract number
- 26240790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240790) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 13, 2026. The ordering entity is TxDOT – Area Engineering El Paso West, located in El Paso, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is directed to 135 Slaton Road, Lubbock, Texas 79404, with invoices to be sent to RCW_INVOICES@TXDOT.GOV.
The purchase order covers one Wenger Pegasus 17-inch Laptop Backpack in Blue/Black, manufactured by Avenues in Leather, Inc. (MPN: 27306060), procured under Term Contract 615-C1. The unit price is $93.17 with an extended price of $93.17 for a quantity of one unit. The item is designated for TxDOT internal use only. The delivery date is April 15, 2026, with an required delivery window of 2 days (ARO). 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. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240790
Order Date: 4/13/2026
Internal Tracking No.: 601340000065888
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 - AREA ENG EL PASO WEST
(915) 757-5918 4201 Hondo Pass Dr El Paso, TX 79904 Attn: Christine Guerra
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 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 53025130000 FOR TXDOT
INTERNAL USE ONLY
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 93.17 $93.17
Total $93.17
File details come from the government source that posted it. Updated .