26288972-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288972
- Contract number
- 26288972
- Issued by
- Texas
About this file
Purchase Order No. 26288972, issued by the Texas Department of Transportation (TxDOT) on July 9, 2026, is a procurement document for office supplies. The order involves the State of Texas as the purchasing entity, ODP Business Solutions, LLC as the contractor, and TxDOT's Balmorhea Maintenance facility as the recipient. The purchase is conducted under Contract 615-C1, a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Deliveries are directed to the Balmorhea Maintenance office in Balmorhea, Texas, with billing to TxDOT's centralized invoicing system.
The purchase order comprises four line items totaling $60.32: Dymo Labelwriter shipping labels ($14.65), Avery Trueblock shipping labels ($11.15), Sharpie Accent highlighters ($6.04), and Business Source file folders ($28.48). All items are designated for TxDOT internal use only and carry a standard delivery timeframe of two days from the order date, with a delivery date of July 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged separately on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288972
Order Date: 7/9/2026
Internal Tracking No.: 601340000066738
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 - Balmorhea Maintenance Attn: Teresa Shackelford
(432) 448-3217
2261 FM 2903
Balmorhea, TX 79718
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 967388 Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 61551213020 FOR TXDOT
INTERNAL USE ONLY
MPN: 30323
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 14.65 $14.65
Purchase Order PO No. 26288972
Order Date: 7/9/2026
Internal Tracking No.: 601340000066738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 7147958 Avery Trueblock Shipping Labels With Sure Feed Technology, 5816, 2.5In X 4In, Rectangle, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 61551201405 FOR TXDOT
INTERNAL USE ONLY
MPN: 5816
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 11.15 $11.15
3 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 62090389008 FOR TXDOT
INTERNAL USE ONLY
MPN: 27145
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 6.04 $6.04
4 61545 7415975 Business Source 1/3 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In
- Assorted Tab Position - Assorted - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 65780
Manufacturer Name: SP RICHARDS
1 BOX 28.48 $28.48
Total $60.32
File details come from the government source that posted it. Updated .