27004847-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004847
- Contract number
- 27004847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004847) issued on October 1, 2026, by the Texas Department of Transportation (TxDOT), Amarillo Maintenance Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo serving as the agency purchaser. The purchase is being made under a term contract (615-C1) and will be delivered to TxDOT's Amarillo facility located at 5715 Canyon Drive, Amarillo, Texas.
The purchase order encompasses two line items with a combined total value of $91.76. Line 1 specifies six Office Depot Brand Magnetic Wall Pockets (Letter Size, Black) at $9.90 each for an extended price of $59.40. Line 2 includes one Logitech R800 Professional Presenter (Model 910-001350) at $32.36. Both items are designated for TxDOT internal use only and are scheduled for delivery by October 5, 2026, with an acceptable delivery window of two days from the order date. The shipment is to be FOB Destination with freight prepaid and added as a separate invoice line item. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004847
Order Date: 10/1/2026
Internal Tracking No.: 601340000067508
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 - Amarillo Maintenance Attn: Julie Reynolds
(806) 356-3261 5715 Canyon Dr Amarillo, TX 79110
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 61533 868383 Office Depot Brand Magnetic Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61533468957 FOR TXDOT
INTERNAL USE ONLY
MPN: 65199
Manufacturer Name: OFFICE DEPOT
6 EACH 9.90 $59.40
Purchase Order PO No. 27004847
Order Date: 10/1/2026
Internal Tracking No.: 601340000067508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 78572620000 FOR TXDOT
INTERNAL USE ONLY
MPN: 910-001350
Manufacturer Name: LOGITECH
1 EACH 32.36 $32.36
Total $91.76
File details come from the government source that posted it. Updated .