26000327-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000327
- Contract number
- 26000327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000327) issued by the Texas Department of Transportation on 9/5/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Boca Raton, Florida, with invoicing and shipping addresses in Houston, Texas.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. Items include Office Depot brand paper clips (two different sizes), Sharpie S Gel Pens, Avery plastic dividers, a chrome letter opener, a plastic letter-size hanging wall file, a mesh drawer organizer, and a Mind Reader desktop organizer. The total purchase amount is $154.22, with unit prices ranging from $1.22 to $29.03. All items are set for delivery on 9/8/2025 and are being purchased for the exclusive use of the State of Texas, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000327
Order Date: 9/5/2025
Internal Tracking No.: 601330000044600
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston TX 77034
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 10001
Manufacturer Name: OFFICE DEPOT
2 PACK 2.84 $5.68
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 10004
Manufacturer Name: OFFICE DEPOT
2 PACK 8.48 $16.96
Order Date: 9/5/2025
Internal Tracking No.: 601330000044600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
2 PACK 29.03 $58.06
4 61539 112783 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, White, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 16371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 2.65 $15.90
5 61553 313692 Office Depot Brand Chrome Letter Opener, 9In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 09323
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 1.22 $2.44
6 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 65203
Manufacturer Name: OFFICE DEPOT
1 PACK 17.45 $17.45
7 61533 737741 Office Depot Brand Mesh Small Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: HY69052A-B
Manufacturer Name: OFFICE DEPOT
1 EACH 17.04 $17.04
Order Date: 9/5/2025
Internal Tracking No.: 601330000044600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/8/2025
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 20.69 $20.69
Total $154.22
File details come from the government source that posted it. Updated .