26264700-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264700
- Contract number
- 26264700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264700) issued by the Texas Department of Transportation (TxDOT), specifically the Bovina maintenance facility, on May 15, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is managed by Nina Araujo of TxDOT's Statewide Procurement Division and is designated for internal use only by TxDOT.
The order comprises three office supply items with a combined total value of $41.46: Brother P-Touch label tape (1/2 inch x 26-1/4 feet, pack of 6 rolls) at $27.20; Highland self-sticking pop-up notes (3 inch x 3 inch, pack of 12 pads) at $5.50; and Post-It Super Sticky Notes (3 inch x 3 inch, 18 pads) at $8.76. All items are ordered under Term Contract 615-C1 with a standard delivery timeframe of 2 business days, with a scheduled delivery date of May 18, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The shipment is FOB Destination with freight prepaid and added as a separate line item. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264700
Order Date: 5/15/2026
Internal Tracking No.: 601340000066245
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 - Bovina maintenance Attn: April Guevara
(806) 238-1312 1101 State hwy 86 Bovina, TX 79009
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 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 61539000000 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
1 PACK 27.20 $27.20
Purchase Order PO No. 26264700
Order Date: 5/15/2026
Internal Tracking No.: 601340000066245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 349543 Highland Self-Sticking Pop-Up Notes, 3In X 3In, Assorted, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 6549PUA
Manufacturer Name: 3M CO
1 PACK 5.50 $5.50
3 61562 9615549 Post-It Super Sticky Notes, 3 In X 3In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: R330-18SSJOYCP
Manufacturer Name: 3M CO
1 PACK 8.76 $8.76
Total $41.46
File details come from the government source that posted it. Updated .