26259521-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259521
- Contract number
- 26259521
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259521) issued by the Texas Department of Transportation (TxDOT) - Odessa District, dated May 6, 2026, for supplies from ODP Business Solutions, LLC. The order was placed by Nina Araujo, with billing directed to TxDOT's Lubbock location and delivery to the Odessa District office. The contracting parties include the State of Texas (purchaser) and ODP Business Solutions, LLC (contractor), a Florida-based business solutions supplier.
The purchase order contains two line items totaling $25.74. Line 1 includes one AT-A-GLANCE Dayminder 2026 Daily Appointment Book Planner (Model G1000026, manufactured by ACCO Brands USA, LLC) at $17.91. Line 2 includes one box of Business Source Full Sheet Top Load Poly Sheet Protectors, 3.1 mil thickness, 50-count (Model 37519, manufactured by SP Richards) at $7.83. Both items are ordered under Term Contract 615-C1 with a standard delivery window of 2 days, expected delivery date of May 8, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26259521
Order Date: 5/6/2026
Internal Tracking No.: 601340000066159
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 - Odessa District Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
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 61572 8253133 AT-A-GLANCE Dayminder 2026 Daily Appointment Book Planner, Black, Small, 5in x 8in, G1000026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: 61515561522 FOR TXDOT
INTERNAL USE ONLY
MPN: G1000026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 17.91 $17.91
Purchase Order PO No. 26259521
Order Date: 5/6/2026
Internal Tracking No.: 601340000066159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 6048974 Business Source Full Sheet Top Load Poly Sheet Protectors - 3.1 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Rectangular - Clear - Polypropylene - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: 61580080333 FOR TXDOT
INTERNAL USE ONLY
MPN: 37519
Manufacturer Name: SP RICHARDS
1 BOX 7.83 $7.83
Total $25.74
File details come from the government source that posted it. Updated .