26000253-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000253
- Contract number
- 26000253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000253) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601310000097428. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Andrea Dailey at the TxDOT location in Greenville, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers office supplies under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO). The items include Office Depot Brand Binder Clips in medium (10 boxes at $3.68 each), Office Depot Brand Manila Fastener Folders (3 boxes at $24.18 each), Oic Binder Clips in large and small sizes from Officemate International Corp (3 boxes each at $4.57 and $0.73 respectively), and Acco Paper Clips (1 pack at $27.73). The total purchase amount is $152.97, with all items to be delivered by 9/8/2025. The contract appears to be for standard office supplies with predetermined pricing and standard delivery terms.
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Text version
Purchase Order PO No. 26000253
Order Date: 9/4/2025
Internal Tracking No.: 601310000097428
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Andrea Dailey
(903) 453-3100 3001 I-30 East
EAST GRVILLE SOUTH FRONTAGE
RDJOINING LAMAR ST. OVERP.
Greenville TX 75402
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
2 61545 543712 Office Depot Brand Manila Fastener Folders, 2 Fasteners, Straight Cut, Letter Size, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: ODFM212
Manufacturer Name: OFFICE DEPOT
3 BOX 24.18 $72.54
Purchase Order PO No. 26000253
Order Date: 9/4/2025
Internal Tracking No.: 601310000097428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 4.57 $13.71
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 0.73 $2.19
5 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
Total $152.97
File details come from the government source that posted it. Updated .