26309532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309532
- Contract number
- 26309532
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309532) issued by the Texas Department of Transportation (TxDOT) on July 23, 2026, to ODP Business Solutions, LLC for delivery to the TxDOT Lubbock Maintenance 2 facility. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts by purchaser Nina Araujo. The contractor is located in Boca Raton, Florida, and the delivery location is in Lubbock, Texas, with billing directed to the RCW invoices email address for the Lubbock maintenance facility.
The purchase order covers Office Depot Brand Standard Weight Sheet Protectors (8.5" x 11", clear, pack of 200) under Contract 615-C1, a term contract with a two-day delivery window. The order quantity is four boxes at a unit price of $16.12 per box, for a total extended price of $64.48. The delivery date is scheduled for July 27, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m. Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309532
Order Date: 7/23/2026
Internal Tracking No.: 601340000066879
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 - Lubbock Maintenance 2 Attn: Callie Lloyd
(806) 745-4688 2720 E Slaton Hwy Lubbock, TX 79403
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 61580 491694 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: 61580081901 FOR TXDOT
INTERNAL USE ONLY
MPN: 491694
Manufacturer Name: OFFICE DEPOT
4 BOX 16.12 $64.48
Total $64.48
File details come from the government source that posted it. Updated .