26335016-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335016
- Contract number
- 26335016
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26335016, issued on August 20, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC. The order was placed by Nina Araujo, purchaser for TxDOT - Odessa Operations, and will be delivered to TxDOT's Lubbock facility located at 135 Slaton Road, Lubbock, TX 79404. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The purchase order encompasses three office supply items totaling $110.07: one box of Avery Big Tab Printable Large Label Dividers (8-Tab, Pack of 20 Sets) at $43.09; one Oic Heavy-Duty Padded Handle 3-Hole Punch (Black) at $54.28; and one Rayovac Ultra Pro Alka AAA24 Batteries Storage Pack at $12.70. All items are procured under Contract 615-C1, a term contract, with a two-day delivery window and an expected delivery date of August 24, 2026. Freight is prepaid and will be added as a separate line item on the invoice. The delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax as documented by the exemption certificate included in the order.
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Text version
Purchase Order PO No. 26335016
Order Date: 8/20/2026
Internal Tracking No.: 601340000067093
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 61539 549713 Avery Big Tab Printable Large Label Dividers, Easy Peel, White, 8-Tab, Pack Of 20 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61511061758 FOR TXDOT
INTERNAL USE ONLY
MPN: 14441
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 43.09 $43.09
Purchase Order PO No. 26335016
Order Date: 8/20/2026
Internal Tracking No.: 601340000067093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 787789 Oic Heavy-Duty Padded Handle 3- Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 60567161256 FOR TXDOT
INTERNAL USE ONLY
MPN: 90089
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 54.28 $54.28
3 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Total $110.07
File details come from the government source that posted it. Updated .