26000616-0.pdf

PDF 16 KB Posted Sep 9, 2025

Attached to: Term TX|615-C1|18621616889|26000616
Contract number: 26000616
Issued by: Texas

About this file

Written by GovTribe AI · Sep 10, 2025

This is a Purchase Order (PO No. 26000616) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Post Maintenance division located in Post, TX, and will be billed to a location in Lubbock, TX. The document includes the Texas Comptroller of Public Accounts' Statewide Procurement Division details and is processed under Contract 615-C1, which is a Term Contract.

The purchase order includes four line items of office supplies: 2 Avery Economy View 3-Ring Binders (1-inch round rings, black) at $4.95 each, 3 Office Depot Heavy-Duty View 3-Ring Binders (1-inch D-rings, white, 49% recycled) at $16.05 per pack, 1 dozen Pilot Frixion Clicker Erasable Gel Pens (red, fine point) at $14.22, and 1 pack of Zebra Pen Z-Grip Retractable Ballpoint Pens (48 pens, assorted) at $15.22. The total purchase amount is $87.49, with a specified delivery date of 9/11/2025 and a required delivery timeframe of 2 days after receipt of order. The order is tax-exempt under Texas Tax Code and includes specific notes indicating these items are for TxDOT's internal use only.

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Purchase Order PO No. 26000616

Order Date: 9/9/2025

Internal Tracking No.: 601340000063047

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - Post Maintenance

(806) 495-2245 705 S Broadway Post TX 79356 Attn: Cassandra Boren

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 61509460152 FOR TXDOT

INTERNAL USE ONLY

MPN: 05710

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 4.95 $9.90

Purchase Order PO No. 26000616

Order Date: 9/9/2025

Internal Tracking No.: 601340000063047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61509 8867272 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, 49% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 61509661304 FOR TXDOT

INTERNAL USE ONLY

MPN: OD03140

Manufacturer Name: OFFICE DEPOT

3 PACK 16.05 $48.15

3 62080 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 62080652308 FOR TXDOT

INTERNAL USE ONLY

MPN: 31452

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 14.22 $14.22

4 62080 414482 Zebra Pen Z-Grip Retractable Ballpoint Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Assorted - Clear Plastic Barrel - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 22048

Manufacturer Name: ZEBRA PEN

CORP

1 PACK 15.22 $15.22

Total $87.49

File details come from the government source that posted it. Updated Sep 10, 2025.