26254352-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26254352
- Contract number
- 26254352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254352) issued by the Texas Department of Transportation (TxDOT), specifically the Presidio Maintenance facility, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 29, 2026, with an internal tracking number of 601340000066073. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Goods are to be shipped to TxDOT's Presidio Maintenance facility in Presidio, Texas, with billing directed to the Lubbock location.
The order comprises four line items totaling $873.51 and includes office supplies and equipment under Contract 615-C1, a term contract with a two-day delivery window (delivery date of May 1, 2026). Items ordered are: three Durable Varicolor Desktop 10 Drawer Organizers at $55.89 each ($167.67 extended); four Durable Varicolor Desktop 5 Drawer Organizers at $54.84 each ($219.36 extended); four Office Depot Brand Wall 7 Pockets at $85.94 each ($343.76 extended); and one 3M Porcelain Magnetic Dry-Erase Whiteboard (36" x 48") at $142.72. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. 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. 26254352
Order Date: 4/29/2026
Internal Tracking No.: 601340000066073
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 - Presidio Maintenance Attn: Kayla Rinehart
(432) 229-3753 200 East FM 170 Presidio, TX 79845
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 61533 3335776 Durable Varicolor Desktop 10 Drawer Organizer - 11In W X 11-3/8In H X 14In D - 10 Drawers - Color Labeled Tabs - Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: 61533420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 761027
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
3 EACH 55.89 $167.67
Purchase Order PO No. 26254352
Order Date: 4/29/2026
Internal Tracking No.: 601340000066073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 8580395 Durable Varicolor Desktop 5 Drawer Organizer - 11In W X 11-3/8In H X 14In D - 5 Drawers - Color Labeled Tabs - Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: 61533420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 760527
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
4 EACH 54.84 $219.36
3 61533 335718 Office Depot Brand Wall 7 Pockets, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: 61533390000 FOR TXDOT
INTERNAL USE ONLY
MPN: OD10726
Manufacturer Name: OFFICE DEPOT
4 SET 85.94 $343.76
4 78515 720085 3M Porcelain Magnetic Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: DEP4836A
Manufacturer Name: 3M CO
1 EACH 142.72 $142.72
Total $873.51
File details come from the government source that posted it. Updated .