26335090-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335090
- Contract number
- 26335090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335090) issued by the Texas Department of Transportation (TxDOT), Lubbock District, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed on August 21, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Nina Araujo of TxDOT (Agency 601). Shipment is directed to the TxDOT Lubbock District office at 135 Slaton Road, Lubbock, Texas 79404, with billing to the same address.
The purchase order contains four line items for office supply products totaling $272.70: 10 boxes of Office Depot Brand Jumbo Silver Paper Clips ($17.40), 5 Lorell Mesh Round Paper Clip Holders in Black ($38.05), 5 Office Depot Brand Mesh Pencil Cups in Black ($27.80), and 3 Safco 3 & 3 Combination Rack Desktop Organizers ($189.45). All items are procured under Term Contract 615-C1 with a standard delivery window of 2 days, with a delivery date of August 24, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335090
Order Date: 8/21/2026
Internal Tracking No.: 601340000067104
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 District Attn: Troy Reedy
(806) 748-4311 135 Slaton Rd Lubbock, TX 79404
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 61569 429175 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61569150000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
10 BOX 1.74 $17.40
Purchase Order PO No. 26335090
Order Date: 8/21/2026
Internal Tracking No.: 601340000067104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 841354 Lorell Mesh Round Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61569281654 FOR TXDOT
INTERNAL USE ONLY
MPN: 84150
Manufacturer Name: SP RICHARDS
5 EACH 7.61 $38.05
3 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61533200000 FOR TXDOT
INTERNAL USE ONLY
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
5 EACH 5.56 $27.80
4 61533 118512 Safco 3 & 3 Combination Rack D e s k t o p O rg a n i z e rs - 6 Compartment(S) - 3 Divider(S) - 3 Tier(S) - 8.25Inx16.25Inx 11.25In Depth - 3167Bl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: 61533627057 FOR TXDOT
INTERNAL USE ONLY
MPN: 3167BL
Manufacturer Name: SAFCO
PRODUCTS CO
3 EACH 63.15 $189.45
Total $272.70
File details come from the government source that posted it. Updated .