26002790-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002790
- Contract number
- 26002790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002790) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Abigail Cantu as the agency purchaser. The contractor is located in Boca Raton, FL, and the delivery will be made to Michelle Box in Big Spring, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) a Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer in black, priced at $18.10, and 2) an Office Depot Brand Desktop Tape Dispenser with 8 Transparent Tape Refill Rolls, priced at $26.78. The total order value is $44.88, with a quick turnaround time of 2 days after order (ARO) and a specified delivery date of 9/24/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26002790
Order Date: 9/22/2025
Internal Tracking No.: 601340000063252
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 Box
(325) 728-2609
1301 N HWY 350
Big Spring TX 79720 Delivery POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
NOTE TO CONTRACTOR: Delivery POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 3718451 Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6In H X 9-3/20In W X 16-3/4In D, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 4TSIDE2-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 18.10 $18.10
Purchase Order PO No. 26002790
Order Date: 9/22/2025
Internal Tracking No.: 601340000063252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 44231-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 26.78 $26.78
Total $44.88
File details come from the government source that posted it. Updated .