26000150-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000150
- Contract number
- 26000150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000150) issued by the Texas Department of Transportation (TXDOT) on 9/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves procuring office supplies. The vendor is located in Boca Raton, FL, and the shipping destination is TXDOT's Atlanta office in Texas.
The purchase order includes four line items: 2 boxes of Smead Manila Reinforced Tab Fastener Folders ($44.40), 2 boxes of Dymo Labelwriter File Folder Labels ($14.04), 1 roll of Dymo Labelwriter White Address Labels ($18.68), and 1 pack of Duracell Coppertop AA Alkaline Batteries ($6.40). The total purchase amount is $83.52, with a standard 2-day delivery timeframe set for 9/5/2025. All items are designated for TXDOT internal use, and the order includes a tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for state use. The freight is 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. 26000150
Order Date: 9/3/2025
Internal Tracking No.: 601310000097421
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
Celina Cummings - TXDOT Atlanta 701 East Main St Atlanta TX 75551
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 61545 998575 Smead Manila Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: NIGP 61545831002 FOR
TXDOT INTERNAL USE
MPN: 2K2-153L-1
Manufacturer Name: SMEAD MFG CO
2 BOX 22.20 $44.40
Purchase Order PO No. 26000150
Order Date: 9/3/2025
Internal Tracking No.: 601310000097421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: NIGP 20772481006 FOR
TXDOT INTERNAL USE
MPN: 30327
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.02 $14.04
3 61551 779551 Dymo Labelwriter Label, 30572, White Address Label, 1-1/8In X 3-1/2In, 2 Rolls Of 260 (520 Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: NIGP 61551200720 FOR
TXDOT INTERNAL USE
MPN: 30572
Manufacturer Name: ELL BRANDS
INC.
1 ROLL 18.68 $18.68
4 45006 395604 Duracell Coppertop Aa Alkaline Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: NIGP 28712220000 FOR
TXDOT INTERNAL USE
MPN: MN1500B4Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 6.40 $6.40
Total $83.52
File details come from the government source that posted it. Updated .