26003339-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003339
- Contract number
- 26003339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003339) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with an internal tracking number of 601320000068330. The purchase order is between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, FL. The order is specifically for the TxDOT La Grange Maintenance Section, with delivery to be made to 2000 E SH 71 Bypass, La Grange, TX 78945.
The purchase order is for 4 packs of Office Depot Brand Heavy-Duty Binder Clips (Large, 2In Wide, 1In Capacity, Black, Box of 48), with a unit price of $20.06 and a total extended price of $80.24. The order is under Contract 615-C1, a term contract with a delivery ARO (After Receipt of Order) of 2 days, specifically on 9/26/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26003339
Order Date: 9/24/2025
Internal Tracking No.: 601320000068330
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 La Grange Maintenance Section - Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@txdot.gov 2000 E SH 71 Bypass La Grange TX 78945
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot La Grange Maintenance Section, 2000 E SH 71 Bypass, La Grange, TX 78945, Delivery date 10/15/2025, Txdot Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@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 61569 6837499 Office Depot Brand Heavy-Duty Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 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# 61569140520 - For Txdot Internal Use Only.
MPN: OM99274
Manufacturer Name: OFFICE DEPOT
4 PACK 20.06 $80.24
Purchase Order PO No. 26003339
Order Date: 9/24/2025
Internal Tracking No.: 601320000068330
Total $80.24
File details come from the government source that posted it. Updated .