26000397-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000397
- Contract number
- 26000397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000397) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with an internal tracking number of 601330000044604. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Theresa Wilson in Crockett, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two types of Office Depot Brand paper clips: 1) Non-Skid Paper Clips, No. 1, Silver, 1000 total (1 pack of 10 boxes) at $5.17, and 2) Jumbo Paper Clips, 1-7/8In, Silver (1 pack of 10 boxes) at $8.48. The total order value is $13.65, with a guaranteed delivery within 2 days after receipt of order (ARO), specifically by 9/10/2025. The items will be sourced directly from Office Depot, with specified manufacturer part numbers (MPN: 10002 and 10004), and are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000397
Order Date: 9/8/2025
Internal Tracking No.: 601330000044604
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
Theresa Wilson
(936) 544-2264 1123 east Loop 304 Crockett TX 75835
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 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: 9/10/2025
MPN: 10002
Manufacturer Name: OFFICE DEPOT
1 PACK 5.17 $5.17
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: 9/10/2025
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
Purchase Order PO No. 26000397
Order Date: 9/8/2025
Internal Tracking No.: 601330000044604
Total $13.65
File details come from the government source that posted it. Updated .