26297331-0.pdf

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Attached to
TX|615-C1|26297331
Contract number
26297331
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26297331) issued by the Texas Department of Transportation (TxDOT), San Angelo District, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 13, 2026, with an internal tracking number of 601340000066768. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the purchaser. Delivery is designated to the TxDOT San Angelo District office in Big Lake, Texas, under the care of Donna Warriner.

The purchase order covers one unit of a Samsonite Tectonic Nutech Carrying Case Backpack designed for 11-inch to 17-inch laptops in black (MPN: 145089-1041) at a unit price of $126.73, for a total order value of $126.73. The item is procured under Contract 615-C1, a term contract, with a required delivery within 2 business days (scheduled for July 15, 2026). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The purchase is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26297331

Order Date: 7/13/2026

Internal Tracking No.: 601340000066768

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 - San Angelo District Donna Warriner

(325) 226-5629 312 West US 67 Big Lake, TX 76932

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 53030 6226121 Samsonite Tectonic Nutech Carrying Case Backpack For 11In To 17In Laptops, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: 53025130000 FOR TXDOT

INTERNAL USE ONLY

MPN: 145089-1041

Manufacturer Name: SAMSONITE

LLC

1 EACH 126.73 $126.73

Total $126.73

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