26266953-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266953
- Contract number
- 26266953
- Issued by
- Texas
About this file
Purchase Order No. 26266953 is issued by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Nina Araujo, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to TxDOT's Alpine Maintenance facility in Alpine, Texas, with billing to RCW_INVOICES@TXDOT.GOV in Lubbock, Texas. The purchase order is dated May 28, 2026, with an internal tracking number of 601340000066364.
The purchase order contains four line items totaling $85.37, all sourced under Term Contract 615-C1 with a two-day delivery window and scheduled delivery date of June 1, 2026. The items include one Sharp EL-W535TGBBL scientific calculator ($26.98), two Casio Fx-115Es Plus scientific calculators ($45.50 total), one Casio MS-80B desktop calculator ($9.35), and two boxes of Bostitch 1/4-inch standard staples containing 5,000 staples per box ($3.54 total). All items are designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26266953
Order Date: 5/28/2026
Internal Tracking No.: 601340000066364
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 - Alpine Maintenance Attn: Christina Drury
(432) 837-7806 2400 N Hwy 118 Alpine, TX 79830
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 60017 9708222 Sharp El-W535Tgbbl Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 60019400000 FOR TXDOT
INTERNAL USE ONLY
MPN: ELW535TGBBL
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 26.98 $26.98
Purchase Order PO No. 26266953
Order Date: 5/28/2026
Internal Tracking No.: 601340000066364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 1913271 Casio Fx-115Es Plus Natural- V.P.A.M. 2Nd Edition Scientific Calculator, White, Fx-115Espls2-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 60019400000 FOR TXDOT
INTERNAL USE ONLY
MPN: FX-115ESPLS2-S
Manufacturer Name: CASIO
AMERICA, INC.
2 EACH 22.75 $45.50
3 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 60019400000 FOR TXDOT
INTERNAL USE ONLY
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 9.35 $9.35
4 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 61581000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
2 BOX 1.77 $3.54
Total $85.37
File details come from the government source that posted it. Updated .