26269756-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269756
- Contract number
- 26269756
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269756) issued by the Texas Department of Transportation (TxDOT) – Austin Operations to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 15, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and Austin, Texas. The procurement is managed by purchaser Nina Araujo under Agency 601 (Texas Department of Transportation).
The order includes two line items totaling $168.46: four units of Dymo Rhino 18484 Polyester Industrial Black-On-White Label Tape (0.75 inches x 18 feet) at $20.50 per unit ($82.00 extended price) and six packs of Saunders Recycled Plastic Clipboard (0.50-inch clip capacity, 8.5 inches x 11 inches) at $14.41 per pack ($86.46 extended price). Both items are under Contract 615-C1, classified as a term contract, with a delivery timeframe of two days (delivery date June 17, 2026). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order specifies FOB Destination with freight prepaid and added as a separate line item. Both items are designated for TxDOT internal use only, and the State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269756
Order Date: 6/15/2026
Internal Tracking No.: 601320000071151
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 - Austin Operations Attn: Denis Trudeau
(512) 497-6248 7901 North IH 35 Austin, TX 78753
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 60530 421395 Dymo Rhino 18484 Polyester Industrial Black-On-White Label Tape, 0.75In X 18Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: 61551210851 FOR TXDOT
INTERNAL USE ONLY
MPN: 18484
Manufacturer Name: ELL BRANDS
INC.
4 EACH 20.50 $82.00
Purchase Order PO No. 26269756
Order Date: 6/15/2026
Internal Tracking No.: 601320000071151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 8449609 Saunders Recycled Plastic Clipboard - 0.50In Clip Capacity - 8 1/2In X 11In - Plastic - Multi - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: 61525350000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22601
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
6 PACK 14.41 $86.46
Total $168.46
File details come from the government source that posted it. Updated .