26264421-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264421
- Contract number
- 26264421
- Issued by
- Texas
About this file
This Purchase Order No. 26264421, issued by the Texas Department of Transportation (TxDOT) on May 13, 2026, represents a procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract type. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. Delivery is designated to TxDOT's El Paso West Area office, with Christine Guerra identified as the recipient contact.
The purchase order comprises two line items totaling $218.87. Line 1 includes two units of Wenger Pegasus 17-inch laptop backpacks in blue/black at $93.17 each, extending to $186.34, manufactured by Avenues in Leather, Inc. Line 2 specifies one pack of Duracell Coppertop AA alkaline batteries (36-count) at $32.53. Both items are designated for TxDOT internal use only and carry a delivery date of May 15, 2026, with an accelerated two-day delivery window. The order qualifies for Texas sales tax exemption as state property, with freight to be prepaid and invoiced separately under FOB Destination terms. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26264421
Order Date: 5/13/2026
Internal Tracking No.: 601340000066224
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: 5/15/2026 Notes: 20454052364 FOR TXDOT
INTERNAL USE ONLY
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 93.17 $186.34
Purchase Order PO No. 26264421
Order Date: 5/13/2026
Internal Tracking No.: 601340000066224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $218.87
File details come from the government source that posted it. Updated .