26242460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242460
- Contract number
- 26242460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242460) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 22, 2026, with an internal tracking number of 601340000065972. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is scheduled to TxDOT's El Paso District facility at 13301 Gateway Blvd West, El Paso, Texas, with billing directed to the Lubbock location at 135 Slaton Road.
The purchase order covers one line item: Neenah Bright White Cardstock in letter size (8.5" x 11"), 65 lb basis weight, smooth finish, packaged as 100 sheets per pack, acid-free and lignin-free. One pack is ordered at a unit price of $7.29, resulting in a total purchase amount of $7.29. The item is procured under Contract 615-C1, a term contract, with a two-day delivery window (ARO) and a delivery date of April 24, 2026. The product is designated for TxDOT internal use only. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. As a state entity, TxDOT claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242460
Order Date: 4/22/2026
Internal Tracking No.: 601340000065972
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 - El Paso District Attn: Susan Ryde
(915) 790-4207 13301 Gateway Blvd West El Paso, TX 79928
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 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: 64531304562 FOR TXDOT
INTERNAL USE ONLY
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
1 PACK 7.29 $7.29
Total $7.29
File details come from the government source that posted it. Updated .