26325400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26325400
- Contract number
- 26325400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26325400) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on August 4, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT's Odessa Operations office, with delivery directed to 3901 East US Highway 80 in Odessa, Texas. The procurement falls under a statewide term contract arrangement (Contract 615-C1) administered through the Texas Comptroller of Public Accounts.
The order covers one Dymo Labelwriter 550 Series Label Printer (manufacturer: Rubbermaid, MPN: 2112552) at a unit price of $103.74, with a total contract value of $103.74. The item is designated for TxDOT internal use only. Delivery is required within two days (by August 6, 2026) and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is to be prepaid and included as a separate line item on the invoice under FOB Destination terms. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26325400
Order Date: 8/4/2026
Internal Tracking No.: 601340000066965
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 - Odessa Operations Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
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 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026 Notes: 20480653102 FOR TXDOT
INTERNAL USE ONLY
MPN: 2112552
Manufacturer Name: RUBBERMAID
1 EACH 103.74 $103.74
Total $103.74
File details come from the government source that posted it. Updated .