26299748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299748
- Contract number
- 26299748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299748) issued by the Texas Department of Transportation (TxDOT) – Abilene District on July 14, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Nina Araujo with TxDOT's Statewide Procurement Division. Deliveries are to be made to the TxDOT – Abilene District office located at 1350 N Arnold Boulevard in Abilene, Texas, with invoices directed to the address at 135 Slaton Road in Lubbock, Texas.
The purchase order covers five units of Office Depot Brand Heavy-Duty View 3-Ring Binders (3-inch D-Rings, Black) at a unit price of $25.21 per binder, for a total order value of $126.05. The items are ordered under Contract 615-C1, classified as a Term contract, with an expected delivery timeframe of 2 days from the order date (scheduled delivery July 16, 2026). The purchase is marked for TxDOT internal use only. Freight is to be prepaid by the contractor and listed separately on the invoice, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299748
Order Date: 7/14/2026
Internal Tracking No.: 601340000066774
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 - Abilene District Attn: Michelle McClure
(325) 307-6252 1350 N Arnold Blvd Abilene, TX 79603
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 61509 1388845 Office Depot Brand Heavy-Duty View 3-Ring Binder, 3In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 61509559524 FOR TXDOT
INTERNAL USE ONLY
MPN: OD06834V3
Manufacturer Name: OFFICE DEPOT
5 EACH 25.21 $126.05
Total $126.05
File details come from the government source that posted it. Updated .