26002239-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002239
- Contract number
- 26002239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002239) issued by the Texas Department of Transportation on 9/17/2025, with ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Jenkins as the agency purchaser and Kim Deal as the point of contact.
The purchase order covers four line items of office supplies, all under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include 6 white 1½-inch round ring binders, 6 white 2-inch D-ring binders, 3 packs of white 3-inch D-ring binders, and 1 Ativa 14-sheet super micro-cut shredder. The total purchase amount is $329.85, with unit prices ranging from $4.96 to $211.38. All items are from Office Depot and are designated for internal use, with specific NIGP codes assigned. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002239
Order Date: 9/17/2025
Internal Tracking No.: 601330000134906
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TEXAS DEPARTMENT OF TRANSPORTATION
KIM DEAL
(936) 275-9671
551 SOUTH EL CAMINO CROSSING
SAN AUGUSTINE TX 75972
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 396251 Just Basics Basic View 3-Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 615-09-00-0000 For Internal Use Only
Point of Contact: Kim Deal (936) 275-9671
MPN: OD02769EA
Manufacturer Name: OFFICE DEPOT
6 EACH 4.96 $29.76
Purchase Order PO No. 26002239
Order Date: 9/17/2025
Internal Tracking No.: 601330000134906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 212365 Office Depot Brand Heavy-Duty View 3-Ring Binder, 2In D-Rings, 49% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 615-09-00-0000 For Internal Use Only
Point of Contact: Kim Deal (936) 275-9671
MPN: OD03104
Manufacturer Name: OFFICE DEPOT
6 EACH 8.28 $49.68
3 61509 8845191 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, White, 49% Recycled, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 615-09-00-0000 For Internal Use Only
Point of Contact: Kim Deal (936) 275-9671
MPN: OD03145
Manufacturer Name: OFFICE DEPOT
3 PACK 13.01 $39.03
4 60082 9320853 Ativa 14-Sheet Super Micro-Cut Shredder, A14Smc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP 600-82-00-0000 For Internal Use Only
Point of Contact: Kim Deal (936) 275-9671
MPN: C242-A
Manufacturer Name: OFFICE DEPOT
1 EACH 211.38 $211.38
Total $329.85
File details come from the government source that posted it. Updated .