26270295-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270295
- Contract number
- 26270295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270295) issued by the Texas Department of Transportation (TxDOT), El Paso District, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 17, 2026, and is being fulfilled under Contract 615-C1, a term contract. The purchasing agency is the Texas Department of Transportation, with Nina Araujo serving as the procurement contact. Delivery is scheduled for June 19, 2026, with a required delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday, and shipment designated as FOB Destination with freight prepaid.
The purchase order encompasses three line items totaling $55.53: one Texas Instruments Ti-36X Pro Scientific Calculator ($20.16), one pack of Scotch Transparent Tape, 3/4 inch by 2592 inch ($7.61), and one pack of Duracell Coppertop AA Alkaline Batteries containing 20 units ($27.76). All items are designated for TxDOT internal use only. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being acquired for exclusive use by the State of Texas. Freight charges are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26270295
Order Date: 6/17/2026
Internal Tracking No.: 601340000066557
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 - El Paso District Attn: Diana Diaz
(915) 790-4405 13301 Gateway Blvd West El Paso, TX 79928
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 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 60017898002 FOR TXDOT
INTERNAL USE ONLY
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 20.16 $20.16
Purchase Order PO No. 26270295
Order Date: 6/17/2026
Internal Tracking No.: 601340000066557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 393045 Scotch Transparent Tape, 3/4In X 2592In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 61588854150 FOR TXDOT
INTERNAL USE ONLY
MPN: 600-2P34-72
Manufacturer Name: 3M CO
1 PACK 7.61 $7.61
3 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
Total $55.53
File details come from the government source that posted it. Updated .