26263849-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263849
- Contract number
- 26263849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263849) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 8, 2026, for delivery to the TxDOT Dumas Area Office in Dumas, Texas. The purchasing agent is Nina Araujo, and billing and invoicing are directed to RCW_INVOICES@TXDOT.GOV. The order is subject to Texas sales tax exemption as property being procured for exclusive use by the State of Texas.
The purchase order contains two line items totaling $85.22: four Texas Instruments Ti-36X Pro Scientific Calculators at $20.16 each ($80.64 extended price) and one box of Alliance Pale Crepe Gold Rubber Bands (#107, 7" x 5/8", 1 lb) at $4.58. Both items are ordered under Term Contract 615-C1 with a standard delivery timeframe of 2 days (scheduled delivery date May 11, 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 and federal holidays. Both items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26263849
Order Date: 5/8/2026
Internal Tracking No.: 601340000066184
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 - Dumas Area Office Attn: Radina Lamberson
(806) 421-7009 1249 N Maddox Ave Dumas, TX 79029
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 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: 60019000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
4 EACH 20.16 $80.64
Purchase Order PO No. 26263849
Order Date: 5/8/2026
Internal Tracking No.: 601340000066184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 909721 Alliance Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: 61575000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 21075
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 4.58 $4.58
Total $85.22
File details come from the government source that posted it. Updated .