26270292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270292
- Contract number
- 26270292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270292) issued by the Texas Department of Transportation (TxDOT), specifically the Howard County Maintenance division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on June 17, 2026, and is being billed to TxDOT's Lubbock office with delivery directed to the Big Spring maintenance facility. The purchaser of record is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order covers one line item: Expo White Board Cleaner in 8-ounce bottles, manufactured by ELL Brands Inc. (MPN 81803). A single unit is being ordered at a unit price of $2.71 for an extended price total of $2.71. The item falls under a Term Contract (615-C1) with an expected delivery within two days of the order date, with actual delivery scheduled for June 19, 2026. The order is designated for TxDOT internal use only. Shipment terms require FOB Destination with freight prepaid and added as a separate invoice line item, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26270292
Order Date: 6/17/2026
Internal Tracking No.: 601340000066561
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 - Howard County Maintenance Attn: Michelle Box
(432) 210-9078 1301 N Hwy 350 Big Spring, TX 79720
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 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 78557300809 FOR TXDOT
INTERNAL USE ONLY
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.71 $2.71
Total $2.71
File details come from the government source that posted it. Updated .