26002914-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002914
- Contract number
- 26002914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002914) 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 Lindsay Pearson as the agency purchaser. The contractor is located in Boca Raton, Florida, and will be invoicing RCN_INVOICES@TXDOT.GOV.
The purchase order covers three line items to be delivered to the TxDOT Waco location: 12 packs of Oxford Index Cards (12 x $1.25 = $15.00), 4 sets of Expo Low-Odor Dry-Erase Organizer Kits (4 x $7.19 = $28.76), and 1 bottle of Gorilla Super Glue ($3.47). The total order value is $47.23. The contract (615-C1) is a term contract with a 2-day delivery after receipt of order (ARO), and all items are scheduled for delivery on 9/25/2025. The order specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26002914
Order Date: 9/23/2025
Internal Tracking No.: 601310000097827
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 293046 Oxford Index Cards, Blank, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Ship to Address:
Callie Parker - TxDOT Wac 100 South Loop Drive Waco TX 76704 Notes: NIGP 61535072104 FOR
TXDOT INTERNAL USE
MPN: 30
Manufacturer Name: TOPS BRANDS
12 PACK 1.25 $15.00
mailto:Lindsay.Ross@txdot.gov
Purchase Order PO No. 26002914
Order Date: 9/23/2025
Internal Tracking No.: 601310000097827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 183028 Expo Low-Odor Dry-Erase Organizer Kit, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Ship to Address:
Callie Parker - TxDOT Waco 100 South Loop Dr Waco TX 76704 Notes: NIGP 78530351259 FOR
TXDOT INTERNAL USE
MPN: 80556
Manufacturer Name: ELL BRANDS
INC.
4 SET 7.19 $28.76
3 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Ship to Address:
Callie Parker - TxDOT Waco 100 South Loop Drive Waco TX 76704 Notes: NIGP 45003097750 FOR
TXDOT INTERNAL USE
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 3.47 $3.47
Total $47.23
File details come from the government source that posted it. Updated .