26264896-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264896
- Contract number
- 26264896
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264896) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 18, 2026, and is being delivered to the TxDOT Stanton Maintenance facility in Stanton, Texas. The procuring agency is TxDOT's Statewide Procurement Division, with Nina Araujo identified as the agency purchaser. The order is processed under Contract 615-C1, a term contract type.
The purchase order covers three line items of office supplies totaling $155.01: one Sparco Heavy-Duty A-Z Accordion File (Letter Size, 30% Recycled, Brown) at $15.41; forty sets of Avery Big Tab Insertable Plastic Dividers (Multicolor, 5-Tab) at $1.36 per set totaling $54.40; and two boxes of Smead 2-Ply Manila Folders with Fasteners (Letter Size, 100% Recycled, Box of 50) at $42.60 per box totaling $85.20. All items are scheduled for delivery on May 20, 2026, with a two-day advance request for order (ARO) timeframe. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis with freight prepaid. The State of Texas is exempt from all Federal Excise Taxes and sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264896
Order Date: 5/18/2026
Internal Tracking No.: 601340000066258
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 - Stanton Maintenance Attn: Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782
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 61541 721335 Sparco Heavy-Duty A-Z Accordion File, Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 61573421502 FOR TXDOT
INTERNAL USE ONLY
MPN: 23680
Manufacturer Name: SP RICHARDS
1 EACH 15.41 $15.41
Purchase Order PO No. 26264896
Order Date: 5/18/2026
Internal Tracking No.: 601340000066258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 61539172355 FOR TXDOT
INTERNAL USE ONLY
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 SET 1.36 $54.40
3 61545 883304 Smead 2-Ply Manila Folders With Fasteners, Letter Size, 100% Recycled, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: 61545820000 FOR TXDOT
INTERNAL USE ONLY
MPN: 14547
Manufacturer Name: SMEAD MFG CO
2 BOX 42.60 $85.20
Total $155.01
File details come from the government source that posted it. Updated .