27007342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007342
- Contract number
- 27007342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27007342) issued by the Texas Department of Transportation (TxDOT) - Statewide Procurement Division on October 13, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TxDOT, specifically the Alpine Maintenance division located in Alpine, Texas, with Nina Araujo serving as the agency purchaser. The goods will be shipped to TxDOT - Alpine Maintenance at 2400 N Highway 118 in Alpine, Texas.
The purchase order covers 10 units of Brother TZE-231 Black-On-White Tape (0.5 inches by 26.2 feet) at a unit price of $8.93, resulting in an extended price of $89.30. The tape is procured under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days (delivery date October 15, 2026). The order is designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item. The State of Texas claims an exemption from sales and excise taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007342
Order Date: 10/13/2026
Internal Tracking No.: 601340000067670
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 - Alpine Maintenance Attn: Christina Drury
(432) 837-7806 2400 N Hwy 118 Alpine, TX 79830
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 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: 20772521009 FOR TXDOT
INTERNAL USE ONLY
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
10 EACH 8.93 $89.30
Total $89.30
File details come from the government source that posted it. Updated .