26264723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264723
- Contract number
- 26264723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264723) issued by the Texas Department of Transportation (TxDOT) – Corpus Christi District to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 15, 2026, with delivery scheduled to the TxDOT El Paso East Area Maintenance facility in El Paso, Texas, under the direction of Liz Becerra. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The order consists of two Office Depot Brand Monthly Desk Pad Calendars (January 2026 to December 2026, model SP24D0026) at $4.04 per unit, for a total contract value of $8.08. The item is designated for TxDOT internal use only and is issued under Contract 615-C1, a term contract with an average required order (ARO) delivery window of two days. Shipment is scheduled for May 18, 2026, and must be made FOB Destination with freight prepaid and listed separately on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264723
Order Date: 5/15/2026
Internal Tracking No.: 601340000066250
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 East Area Maintenance Attn: Liz Becerra
(915) 849-5561 1430 Joe Battle Blvd El Paso, TX 79927
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 61519 7473621 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 61519131405 FOR TXDOT
INTERNAL USE ONLY
MPN: SP24D0026
Manufacturer Name: OFFICE DEPOT
2 EACH 4.04 $8.08
Total $8.08
File details come from the government source that posted it. Updated .