25213269-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213269
- Contract number
- 25213269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213269) issued by the Texas Department of Transportation (TxDOT) on 8/8/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Fort Worth office.
The purchase order covers six line items of office supplies, including desk organizers, push pins, markers, and Post-It notes from manufacturers such as Safco Products Co, EMS Mind Reader LLC, UBrands LLC, and 3M Co. All items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (ARO). The total purchase amount is $155.17, with unit prices ranging from $2.69 to $44.43. The order includes specific details like NIGP codes, manufacturer part numbers, and is noted for internal TxDOT use. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 25213269
Order Date: 8/8/2025
Internal Tracking No.: 601310000097203
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Deanna Shelton - TxDOT Fort Worth 2501 SW Loop 820 Fort Worth TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 326432 Safco Horizontal Mesh Desk Organizer, 8 1/4Inh X 19 1/2Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP 61533420503 FOR
TXDOT INTERNAL USE
MPN: 3254BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 44.43 $88.86
Order Date: 8/8/2025
Internal Tracking No.: 601310000097203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP 61533420503 FOR
TXDOT INTERNAL USE
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
2 EACH 20.69 $41.38
3 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP 61584892659 FOR
TXDOT INTERNAL USE
MPN: 3089U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 3.92 $3.92
4 78530 820090 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP 62090400243 FOR
TXDOT INTERNAL USE
MPN: 30078
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.33 $5.33
5 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP 61593425558 FOR
TXDOT INTERNAL USE
MPN: 680-YW2
Manufacturer Name: 3M CO
2 PACK 2.69 $5.38
Order Date: 8/8/2025
Internal Tracking No.: 601310000097203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP 61593425558 FOR
TXDOT INTERNAL USE
MPN: 683-VAD1
Manufacturer Name: 3M CO
2 PACK 5.15 $10.30
Total $155.17
File details come from the government source that posted it. Updated .