26001234-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001234
- Contract number
- 26001234
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001234) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with the primary contractor being ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The shipping destination is to Michelle McClure in Abilene, Texas, and the billing address is in Lubbock, Texas.
The purchase order is for one box of Swingline Lighttouch Heavy-Duty Staples (5/8 inch, 2,500 count) from ACCO BRANDS USA, LLC, with a unit price of $5.89. The contract (615-C1) is a term contract with a delivery date of 9/17/2025 and an ARO (After Receipt of Order) delivery window of 2 days. Specific delivery instructions require shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26001234
Order Date: 9/15/2025
Internal Tracking No.: 0000063128
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
Michelle McClure
(325) 307-6252 1350 N Arnold Blvd Abilene TX 79603
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 264088 Swingline Lighttouch Heavy-Duty Staples, 5/8In, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: 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.
MPN: S7090009
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 5.89 $5.89
Total $5.89
File details come from the government source that posted it. Updated .