26000164-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000164
- Contract number
- 26000164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000164) issued by the Texas Department of Transportation (TxDOT) on 9/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is the TxDOT Communication Division in Fort Worth, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 9/5/2025): 1) One pack of Rayovac Ultra Pro Alkaline AA24 Batteries at $12.34, 2) Two packs of 3M Post-It Super Sticky Pop-Up Notes at $14.68, and 3) One pack of 3M Scotch Magic Invisible Tape at $13.45. The total purchase order amount is $40.47. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000164
Order Date: 9/3/2025
Internal Tracking No.: 601440000050246
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Bethany Kurtz - PIO
(817) 370-6744
2501 SOUTHWEST LOOP 820
IH 20 & MCCART ST
FORT WORTH TX 76133
COMMUNICATIONS DIVISION
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.34 $12.34
2 61562 341279 Post-It Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025
MPN: R330-6SSMIA
Manufacturer Name: 3M CO
2 PACK 7.34 $14.68
Purchase Order PO No. 26000164
Order Date: 9/3/2025
Internal Tracking No.: 601440000050246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 597050 Scotch Magic Invisible Tape, 3/4In X 1296In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 MPN: 810-6pk Manufacturer Name: 3M CO
1 PACK 13.45 $13.45
Total $40.47
File details come from the government source that posted it. Updated .