26290013-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26290013
Contract number
26290013
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26290013) issued by the Texas Department of Transportation (TxDOT), Amarillo District, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on July 10, 2026, with an internal tracking number of 601340000066756. The bill-to location is Lubbock, Texas, and shipment is directed to the TxDOT Amarillo District office in Amarillo, Texas, attention Stephanie Wiggins.

The purchase order encompasses two line items totaling $617.17, both procured under Contract 615-C1, a term contract. Line 1 consists of 16 Quartet Instant Full Size Instant Easels (Model QRT29E, 62.38 inches maximum height, steel, black) at $37.46 each, totaling $599.36. Line 2 includes one Casio 2nd Edition Scientific Calculator (Model FX300MSPLUS2) at $17.81. Both items are designated for TxDOT internal use only with a required delivery date of July 13, 2026, within a two-day delivery window. 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 invoiced separately. The State of Texas is exempt from federal excise and state 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. 26290013

Order Date: 7/10/2026

Internal Tracking No.: 601340000066756

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 - Amarillo District Attn: Stephanie Wiggins

(806) 356-3319 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 78547 889107 Quartet Instant Full Size Instant Easel, 62.38In Maximum Height, Steel, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 78547100000 FOR TXDOT

INTERNAL USE ONLY

MPN: QRT29E

Manufacturer Name: QUARTET

16 EACH 37.46 $599.36

Purchase Order PO No. 26290013

Order Date: 7/10/2026

Internal Tracking No.: 601340000066756

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60017 9107908 Casio 2Nd Edition Scientific Calculator, Fx300Msplus2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 60017910000 FOR TXDOT

INTERNAL USE ONLY

MPN: FX300MSPLUS2

Manufacturer Name: CASIO

AMERICA, INC.

1 EACH 17.81 $17.81

Total $617.17

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