26334378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334378
- Contract number
- 26334378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334378) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 18, 2026, for delivery to TxDOT's Littlefield Area Engineering office in Littlefield, Texas, with the billing address designated to the RCW Invoices department in Lubbock, Texas. The purchasing agent is Nina Araujo of TxDOT's Division 601.
The purchase order includes two line items totaling $31.08, both procured under Contract 615-C1, a term contract. Line 1 specifies one Mind Reader Anchor Collection Adjustable Ergonomic Foot Rest with Massage Rollers (FTROLL-BLK) at $24.60, with a delivery date of September 1, 2026, and an estimated delivery time of 14 days after receipt of order. Line 2 specifies one Office Depot Brand 30% Recycled Drawer Organizer in Black (OD10404) at $6.48, with a delivery date of August 20, 2026, and an estimated delivery time of 2 days. All items are marked for TxDOT internal use only. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26334378
Order Date: 8/18/2026
Internal Tracking No.: 601340000067077
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 - Littlefield AE Attn: Patricia Barnard
(806) 385-3552 1600 W Delano Littlefield, TX 79339
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 60536 170396 Mind Reader Anchor Collection Adjustable Ergonomic Foot Rest With Massage Rollers, 6-3/4inH X 13inW X 18inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2026 Notes: 60536000000 FOR TXDOT
INTERNAL USE ONLY
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 24.60 $24.60
Purchase Order PO No. 26334378
Order Date: 8/18/2026
Internal Tracking No.: 601340000067077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026 Notes: 61533420503 FOR TXDOT
INTERNAL USE ONLY
MPN: OD10404
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 6.48 $6.48
Total $31.08
File details come from the government source that posted it. Updated .