26267563-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267563
- Contract number
- 26267563
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267563), issued on June 2, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by purchasing agent Nina Araujo through TxDOT's Statewide Procurement Division. Shipment is directed to the TxDOT Crane Maintenance facility in Crane, Texas, under the supervision of Natalie Gavaldon. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $24.46: one box of Business Source 1/3 Tab Cut Legal Top Tab File Folders (50 per box) at $21.62, and one pack of Office Depot Brand Paper Clips (1,000 total, 100 per box, pack of 10 boxes) at $2.84. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of June 4, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26267563
Order Date: 6/2/2026
Internal Tracking No.: 601340000066398
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 - Crane Maintenance Natalie Gavaldon
(432) 558-2711 996 US Hwy 385N Crane, TX 79731
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 7428418 Business Source 1/3 Tab Cut Legal Top Tab File Folders - 8 1/2In X 14In
- 3/4In Expansion - Assorted Tab Position - Manila - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 16516
Manufacturer Name: SP RICHARDS
1 BOX 21.62 $21.62
Purchase Order PO No. 26267563
Order Date: 6/2/2026
Internal Tracking No.: 601340000066398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: 61567111010 FOR TXDOT
INTERNAL USE ONLY
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
Total $24.46
File details come from the government source that posted it. Updated .