26001788-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001788
- Contract number
- 26001788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001788) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves procurement for the Texas Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Brady office in Brady, Texas.
The purchase order covers four line items of office supplies, including 3 Bostitch Spring-Powered Heavy Duty Staplers (unit price $30.97), 3 rolls of Sealed Air Bubble Wrap (unit price $14.87), 4 Bostitch Ez Squeeze One-Hole Punches (unit price $2.04), and 3 Office Depot Brand Cordless Pencil Sharpeners (unit price $7.95). The total order value is $169.53, with a specified delivery date of 9/19/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for exclusive use by the State of Texas. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26001788
Order Date: 9/17/2025
Internal Tracking No.: 601310000097747
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Hernandez - TxDOT Brady 1627 N. Bridge St Brady TX 76825
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 976288 Bostitch Spring-Powered Heavy Duty Stapler, 60-Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 60588400451 FOR
TXDOT INTERNAL USE
MPN: 1200
Manufacturer Name: AMAX
INCORPORATED
3 EACH 30.97 $92.91
Purchase Order PO No. 26001788
Order Date: 9/17/2025
Internal Tracking No.: 601310000097747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 343752 Sealed Air Bubble Wrap Multi- Purpose Material - 12In Width X 30 Ft Length - 1 Wrap(S) - Lightweight, Perforated - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 64043251509 FOR
TXDOT INTERNAL USE
MPN: 19338
Manufacturer Name: SEALED AIR
CORPORATION
3 ROLL 14.87 $44.61
3 60567 421092 Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 60567111509 FOR
TXDOT INTERNAL USE
MPN: 2402
Manufacturer Name: AMAX
INCORPORATED
4 EACH 2.04 $8.16
4 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 60560230157 FOR
TXDOT INTERNAL USE
MPN: 027020
Manufacturer Name: OFFICE DEPOT
3 EACH 7.95 $23.85
Total $169.53
File details come from the government source that posted it. Updated .