26002911-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002911
- Contract number
- 26002911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002911) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, FL, and the billing and shipping addresses are in Houston and La Marque, Texas, respectively.
The purchase order covers office supplies from multiple manufacturers, including TOPS Business Forms, Lee Products Company, and Office Depot. The order consists of six line items: 12 boxes of Tops Docket Diamond 100% Recycled Legal Pads (white), 15 units of Lee Sortkwik Hygienic Fingertip Moistener, 5 packs of Office Depot Non-Skid Paper Clips, 5 packs of Office Depot Jumbo Paper Clips, and 5 packs of Office Depot Professional Legal Pads (canary). The total order value is $683.12, with a term contract (615-C1) and a 2-day delivery window set for 9/25/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002911
Order Date: 9/23/2025
Internal Tracking No.: 601330000044777
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
(409) 978-2567
5407 GULF FREEWAY
LA MARQUE TX 77568
ATTN: LLOYD SMITH
NOTE TO CONTRACTOR: ATTN: LLOYD SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 907660 Tops Docket Diamond 100% Recycled Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 63975
Manufac turer Name: TOPS
BUSINESS FORMS
12 BOX 21.28 $255.36
Order Date: 9/23/2025
Internal Tracking No.: 601330000044777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 907660 Tops Docket Diamond 100% Recycled Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 63975
Manufac turer Name: TOPS
BUSINESS FORMS
12 BOX 21.28 $255.36
3 60546 395598 Lee Sortkwik Hygienic Fingertip Moistener, 1.75 Oz, Pink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 605-46 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 10132
Manufacturer Name: LEE PRODUCTS
COMPANY
15 EACH 4.50 $67.50
4 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 10002
Manufacturer Name: OFFICE DEPOT
5 PACK 5.17 $25.85
5 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 10004
Manufacturer Name: OFFICE DEPOT
5 PACK 8.48 $42.40
Order Date: 9/23/2025
Internal Tracking No.: 601330000044777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 99527
Manufacturer Name: OFFICE DEPOT
5 PACK 7.33 $36.65
Total $683.12
File details come from the government source that posted it. Updated .