26003258-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003258
- Contract number
- 26003258
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003258) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The contractor is based in Boca Raton, Florida, and will be shipping the items to Duncan Wyrick at the TxDOT Canton location in Canton, Texas.
The purchase order details five line items of office supplies, including Sparco manila file folders, Zebra Z-Grip retractable pens, Duracell AAA alkaline batteries, and two types of Post-It flags (red and purple). The total purchase amount is $79.24, with individual item prices ranging from $2.69 to $37.04. The order specifies a delivery timeframe of 2 days after receipt (ARO) with a specific delivery date of 9/26/2025. Each item is noted for internal TxDOT use and includes specific NIGP codes, manufacturer part numbers, and manufacturer names. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26003258
Order Date: 9/24/2025
Internal Tracking No.: 601310000097943
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
Duncan Wyrick - TxDOT Canton
15500 FM 1255
Canton TX 75103
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 61545 541860 Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 61545560502 FOR
TXDOT INTERNAL USE
MPN: 211113
Manufacturer Name: BUSINESS
SOURCE
1 BOX 29.08 $29.08
Purchase Order PO No. 26003258
Order Date: 9/24/2025
Internal Tracking No.: 601310000097943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 852172 Zebra Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 62080281256 FOR
TXDOT INTERNAL USE
MPN: ZEB21920
Manufacturer Name: Zebra Pen
1 DOZ 6.97 $6.97
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 28712220335 FOR
TXDOT INTERNAL USE
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
4 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 61593421672 FOR
TXDOT INTERNAL USE
MPN: 680-RD2
Manufacturer Name: 3M CO
1 PACK 2.69 $2.69
5 61593 452425 Post-It Flags, 1In X 1 -11/16In, Purple, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 61593421482 FOR
TXDOT INTERNAL USE
MPN: 680-PU2
Manufacturer Name: 3M CO
1 PACK 3.46 $3.46
Total $79.24
File details come from the government source that posted it. Updated .