26333337-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333337
- Contract number
- 26333337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333337) issued by the Texas Department of Transportation (TxDOT) on August 10, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled for TxDOT's Brownfield Maintenance facility in Brownfield, Texas, with billing directed to the agency's Lubbock location. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers two line items totaling $136.78: two packs of Canon PGI-35/CLI-36 black and tri-color ink cartridges (1509B007) at $52.28 per pack for an extended price of $104.56, and three units of Office Depot Brand laser/inkjet printer cleaner sheets (OD2537) at $10.74 per unit for an extended price of $32.22. Both items are being procured under Contract 615-C1, a term contract with a standard two-day delivery timeframe. Delivery is scheduled for August 12, 2026, and must occur between 8:00 a.m. and 4:00 p.m. Monday through Thursday. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333337
Order Date: 8/10/2026
Internal Tracking No.: 601340000067024
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 - Brownfield Maintenance Attn: Sabrina Hernandez
(806) 637-8913 800 West Webb Brownfield, TX 79316
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 20772 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026 Notes: 20772411409 FOR TXDOT
INTERNAL USE ONLY
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
2 PACK 52.28 $104.56
Purchase Order PO No. 26333337
Order Date: 8/10/2026
Internal Tracking No.: 601340000067024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 272089 Office Depot Brand Brand Laser/Inkjet Printer Cleaner Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026 Notes: 20772802474 FOR TXDOT
INTERNAL USE ONLY
MPN: OD2537
Manufacturer Name: OFFICE DEPOT
3 EACH 10.74 $32.22
Total $136.78
File details come from the government source that posted it. Updated .