25213510-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213510
- Contract number
- 25213510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213510) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Brownwood location in Brownwood, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order covers two line items of Office Depot brand paper clips: 5 boxes of No. 1 silver paper clips (100 per box) at $0.54 per box, totaling $2.70, and 1 pack of jumbo silver paper clips (500 total, 100 per box, 5 boxes per pack) at $5.56 per pack. The order is issued under Contract 615-C1, a term contract with a 2-day delivery timeline (expected delivery on 8/14/2025). The total purchase amount is $8.26, and the order includes a disclaimer that the State of Texas is exempt from federal excise taxes. The purchase is made for TxDOT's internal use, with freight to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25213510
Order Date: 8/12/2025
Internal Tracking No.: 601310000097237
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
Christina Sheedy - TXDOT Brownwood
2495 HWY 183 N
Brownwood TX 76802
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025 Notes: NIGP: 61567111010
FOR TXDOT INTERNAL USE
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
5 BOX 0.54 $2.70
Purchase Order PO No. 25213510
Order Date: 8/12/2025
Internal Tracking No.: 601310000097237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025 Notes: NIGP: 61567111010
FOR TXDOT INTERNAL USE
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
Total $8.26
File details come from the government source that posted it. Updated .