26000371-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000371
- Contract number
- 26000371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000371) issued by the Texas Department of Transportation on 9/5/2025, with ODP Business Solutions, LLC (Office Depot) as the contractor. The document involves a state procurement transaction for the State of Texas, with the purchase being made under Contract 615-C1, a term contract. The purchasing agency is exempted from federal excise taxes under Texas Tax Code, and the goods will be shipped to a location in Waxahachie, TX.
The purchase order includes three line items of office supplies from Office Depot: 3 dozen Tul Gl Series Retractable Gel Pens (Unit Price: $14.18), 60 boxes of Office Depot Brand Binder Clips (Unit Price: $1.31), and 10 packs of Office Depot Brand Non-Skid Paper Clips (Unit Price: $5.17). The total purchase amount is $172.84, with a standard delivery timeframe of 2 days after receipt of order (ARO), and a specified delivery date of 9/8/2025. All items are from the Office Depot brand, with specific manufacturer part numbers provided, and are being purchased under a term contract with standardized pricing and delivery terms.
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Text version
Purchase Order PO No. 26000371
Order Date: 9/5/2025
Internal Tracking No.: 601310000097499
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cody Osteen
(972) 938-2960
124 FM 876
FM 876 @ IH35E JCT
Waxahachie TX 75167
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 62080 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: OM96454
Manufacturer Name: OFFICE DEPOT
3 DOZ 14.18 $42.54
2 61569 429415 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 825182BX
Manufacturer Name: OFFICE DEPOT
60 BOX 1.31 $78.60
Purchase Order PO No. 26000371
Order Date: 9/5/2025
Internal Tracking No.: 601310000097499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308353 Office Depot Brand Non-Skid 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: 10002
Manufacturer Name: OFFICE DEPOT
10 PACK 5.17 $51.70
Total $172.84
File details come from the government source that posted it. Updated .