26268317-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268317
- Contract number
- 26268317
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26268317) issued by the Texas Department of Transportation (TxDOT) on June 8, 2026, to ODP Business Solutions, LLC for delivery to the TxDOT Kermit Maintenance facility in Kermit, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office bulletin boards and dry-erase boards, all under Term Contract 615-C1, with a combined total value of $1,640.72. The items include two U Brands Pinit Magnetic Dry-Erase Bulletin Boards (20" x 16") at $16.86 each totaling $33.72; eight Mastervision Earth Cork Boards (48" x 72") at $175.23 each totaling $1,401.84; and two Quartet Classic Cork Bulletin Boards (36" x 60") at $102.58 each totaling $205.16. All items are designated for TxDOT internal use only with a delivery date of June 10, 2026 (2 days ARO). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. 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. 26268317
Order Date: 6/8/2026
Internal Tracking No.: 601340000066472
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 - Kermit Maintenance Attn: Safiyah Ramirez
(432) 586-3393
417 W SH 302
Kermit, TX 79745
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 78525 5525714 U Brands Pinit Magnetic Dry-Erase Bulletin Board, Painted Steel, 20In X 16In, White, Plastic Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 78525030000 FOR TXDOT
INTERNAL USE ONLY
MPN: 428U00-01
Manufacturer Name: UBRANDS, LLC
2 EACH 16.86 $33.72
Purchase Order PO No. 26268317
Order Date: 6/8/2026
Internal Tracking No.: 601340000066472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 125405 Mastervision Earth Cork Board, 48In X 72In, 80% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 78525393001 FOR TXDOT
INTERNAL USE ONLY
MPN: CA271790
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
8 EACH 175.23 $1,401.84
3 78525 919779 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 78525102006 FOR TXDOT
INTERNAL USE ONLY
MPN: 2305
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 102.58 $205.16
Total $1,640.72
File details come from the government source that posted it. Updated .