26002372-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002372
- Contract number
- 26002372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002372) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, FL, and the order will be shipped to Konnie Washington in Tulia, TX.
The purchase order includes seven line items of office supplies, totaling $505.05. Items include Duracell AA batteries, Office Depot brand fingertip moisteners, clip dispensers, a Samsill business card holder, Saunders aluminum clipboards, Swingline staplers, and Office Depot rubber bands. All items have a two-day delivery timeframe, with a specified delivery date of 9/22/2025. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002372
Order Date: 9/18/2025
Internal Tracking No.: 0000063207
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
Konnie Washington
(806) 995-3009 7500 E State Hey 86 Tulia TX 79088
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.
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 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 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.
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Order Date: 9/18/2025
Internal Tracking No.: 0000063207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 158290 Office Depot Brand Fingertip Moisteners, 10 Grams, Pink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 03106-P
Manufacturer Name: OFFICE DEPOT
2 PACK 5.67 $11.34
3 61569 199784 Office Depot Brand Large Clip Dispenser, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: CLIP-DISPENSER-1PK
Manufacturer Name: OFFICE DEPOT
2 EACH 8.28 $16.56
4 53039 155581 Samsill Sterling Professional Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 80850
Manufacturer Name: SAMSILL CORP
1 EACH 11.73 $11.73
5 61525 526896 Saunders Aluminum Clipboard With Writing Plate, 8 1/2In X 12In, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 12017
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
25 EACH 16.69 $417.25
6 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 54551
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 11.75 $23.50
Order Date: 9/18/2025
Internal Tracking No.: 0000063207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Total $505.05
File details come from the government source that posted it. Updated .