26002174-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002174
- Contract number
- 26002174
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002174) issued by the Texas Department of Transportation (TXDOT) on 9/17/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser. The shipping destination is Christopher Trevino's address in Austin, TX.
The purchase order is for 6 Office Depot Brand Letter Openers in assorted colors, with a unit price of $4.26 and a total order value of $25.56. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 9/19/2025. The item has a NIGP code of 61553 and a manufacturer part number of TYSC023. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that partial shipments must be pre-approved and early delivery is acceptable.
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Text version
Purchase Order PO No. 26002174
Order Date: 9/17/2025
Internal Tracking No.: 601440000050385
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Christopher Trevino
(512) 815-7237 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 61553050000
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
6 EACH 4.26 $25.56
Total $25.56
File details come from the government source that posted it. Updated .