26287855-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287855
- Contract number
- 26287855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287855) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, dated June 30, 2026. The order is placed under Contract 615-C1, a term contract, with delivery scheduled for July 2, 2026. TxDOT's Statewide Procurement Division, represented by purchaser Nina Araujo, processed this order for delivery to the TxDOT – Field Operations Division (FOD) Amarillo facility located at 5715 Canyon Drive, Amarillo, Texas.
The purchase order contains two line items totaling $41.43: one Cardinal Business Collection Card File Binder (11 5/8" x 10 1/2" x 1 3/4", Black) at $27.05, and two packs of Office Depot Brand Business Card Binder Pages at $7.19 per pack, totaling $14.38. Both items are designated for TxDOT internal use only. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287855
Order Date: 6/30/2026
Internal Tracking No.: 601340000066657
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 - FOD Amarillo Attn: Jolene Riley
(806) 356-3322 5715 Canyon Dr Amarillo, TX 79110
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 53039 991273 Cardinal Business Collection Card File Binder, 11 5/8Inh X 10 1/2Inw X 1 3/4Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026 Notes: 53039300000 FOR TXDOT
INTERNAL USE ONLY
MPN: 65361 C20
Manufacturer Name: CARDINAL
BRANDS, INC
1 EACH 27.05 $27.05
Purchase Order PO No. 26287855
Order Date: 6/30/2026
Internal Tracking No.: 601340000066657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 706182 Office Depot Brand Business Card Binder Pages, 8-1/2In X 11In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026 Notes: 08025140000 FOR TXDOT
INTERNAL USE ONLY
MPN: 706182
Manufacturer Name: OFFICE DEPOT
2 PACK 7.19 $14.38
Total $41.43
File details come from the government source that posted it. Updated .