26002988-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26002988
- Contract number
- 26002988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002988) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for District 15 and will be delivered to the TxDOT Floresville Maintenance Section located at 317 SH 97 E, Floresville, TX 78114, with a specified delivery date of 10/14/2025.
The purchase order includes five line items of office supplies, all under Contract 615-C1 with a term contract type. The items include an Office Depot Brand Desktop Tape Dispenser ($5.75), a Swingline Commercial Desk Stapler ($13.45), Office Depot Brand Soft Handle Stainless Steel Scissors ($3.55), Pendaflex Hanging Folders ($14.39), and five Avery Economy View 3 Ring Binders ($32.30), totaling $69.44. The order specifies delivery within 2 days after receipt (ARO), with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26002988
Order Date: 9/23/2025
Internal Tracking No.: 601320000068310
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Floresville Maintenance Section - Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov
317 SH 97 E
Floresville TX 78114
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Floresville Maintenance Section, 317 SH 97 E, Floresville, TX 78114, Delivery date 10/14/2025, Txdot Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61588110000 - For Txdot Internal Use Only.
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
1 EACH 5.75 $5.75
Purchase Order PO No. 26002988
Order Date: 9/23/2025
Internal Tracking No.: 601320000068310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 908194 Swingline Commercial Desk Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP# 60588400000 - For Txdot Internal Use Only.
MPN: S7044401
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 13.45 $13.45
3 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP# 60569450000 - For Txdot Internal Use Only.
MPN: OM97615
Manufacturer Name: OFFICE DEPOT
1 EACH 3.55 $3.55
4 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP# 61543130000 - For Txdot Internal Use Only.
MPN: 81600
Manufacturer Name: TOPS BRANDS
1 BOX 14.39 $14.39
5 61509 292375 Avery Economy View 3 Ring Binder, 1.5In Round Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP# 61573200000 - For Txdot Internal Use Only.
MPN: 05721
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 EACH 6.46 $32.30
Total $69.44
File details come from the government source that posted it. Updated .