26002856-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002856
- Contract number
- 26002856
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002856) issued by the Texas Department of Transportation on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves goods to be delivered to Bailey Lancaster at 8559 Loop 171 in Pampa, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Bailey Lancaster, who can be reached at bailey.lancaster@txdot.gov.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract, with a total value of $200.59. Items include two Brother label tapes ($25.90), a Swingline Speed Pro 25 Electric Stapler ($50.47), Swingline staples ($2.34), Avery waterproof shipping labels ($36.72), Scotch transparent tape ($29.59), and Quality Park gummed kraft clasp envelopes ($55.57). All items are set for delivery within 2 days after receipt of order (ARO), specifically on 9/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002856
Order Date: 9/22/2025
Internal Tracking No.: 601340000063237
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
Bailey Lancaster
(806) 443-1695 8559 Loop 171 Pampa TX 79065
NOTE TO CONTRACTOR: POC:
Bailey Lancaster 806-443-1695 bailey.lancaster@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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 825312 Brother Tze-S251 Black-On-White Extra-Strength Industrial Tape, 1In X 26Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: TZES251
Manufacturer Name: BROTHER INTL
CORP
2 EACH 12.95 $25.90
Order Date: 9/22/2025
Internal Tracking No.: 601340000063237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 839937 Swingline Speed Pro 25 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: S7042150
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 50.47 $50.47
3 61581 221051 Swingline S.F. 4 Staples, 1/4In Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: S7035450
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.34 $2.34
4 61551 694421 Avery Waterproof Shipping Labels With Ultrahold, 5526, Rectangle, 5-1/2In X 8-1/2In, White, 100 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 5526
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 36.72 $36.72
5 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
6 31006 531599 Quality Park Gummed Kraft Clasp Envelopes - Clasp - #94 - 9 1/4In Width X 14 1/4In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 37894
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 55.57 $55.57
Order Date: 9/22/2025
Internal Tracking No.: 601340000063237
Total $200.59
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