26259381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259381
- Contract number
- 26259381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259381) issued by the Texas Department of Transportation (TxDOT), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 5, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Nina Araujo, and the order is being shipped to TxDOT's El Paso West Area facility in El Paso, Texas, with billing directed to the Lubbock location.
The purchase order covers two units of Wenger Pegasus 17-inch Laptop Backpacks in Blue/Black (MPN: 27306060) manufactured by Avenues in Leather, Inc. The unit price is $93.17 per backpack, with an extended price of $186.34 for the total order. The contract is identified as 615-C1, classified as a Term contract, with a delivery timeframe of 2 days from order date (scheduled delivery: May 7, 2026). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The order is designated for TxDOT internal use only, and the State of Texas exemption from sales and excise taxes applies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259381
Order Date: 5/5/2026
Internal Tracking No.: 601340000066146
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 West Area Attn: Christine Guerra
(915) 757-5918 4201 Hondo Pass Dr El Paso, TX 79904
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: 5/7/2026 Notes: 53025130000 FOR TXDOT
INTERNAL USE ONLY
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 93.17 $186.34
Total $186.34
File details come from the government source that posted it. Updated .