26288701-0.pdf

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Attached to
TX|615-C1|26288701
Contract number
26288701
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288701) issued by the Texas Department of Transportation (TxDOT) on July 8, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The shipment is directed to TxDOT's AE Fort Stockton facility, with Araceli Rodriguez as the receiving contact.

The purchase order is for one Bi Silque Ayda Melamine Dry-Erase Whiteboard measuring 48 inches by 36 inches with an aluminum frame and silver finish, under Term Contract 615-C1. The unit price is $91.02 with an extended price of $91.02 for the total order amount. The delivery date is scheduled for July 10, 2026, with a two-day advance required order (ARO) timeframe. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and charged as a separate line item. As a State of Texas purchase, this order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26288701

Order Date: 7/8/2026

Internal Tracking No.: 601340000066712

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 - AE Fort Stockton Attn: Araceli Rodriguez

(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735

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 78515 8186146 Bi Silque Ayda Melamine Dry-Erase Whiteboard, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: 78515480000 FOR TXDOT

INTERNAL USE ONLY

MPN: MA051539214

Manufacturer Name: BI-SILQUE

VISUAL COMM.PROD.

1 EACH 91.02 $91.02

Total $91.02

File details come from the government source that posted it. Updated .