26003402-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003402
- Contract number
- 26003402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003402) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Austin District Headquarters Administration Office, located in Austin, Texas. The purchase will be delivered to 7901 North IH 35, Austin, TX 78753, with a specified delivery date of 10/16/2025.
The purchase order comprises six line items of office supplies, including Scotch transparent tape, Office Depot brand scissors, Ziploc storage bags, mesh desk organizers, single-hole punches, and Neenah bright card stock paper. The total order value is $74.61, with items purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a state sales tax exemption and specifies that shipment shall be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26003402
Order Date: 9/25/2025
Internal Tracking No.: 601320000068336
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 Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/16/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 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# 61588854101 - For Txdot Internal Use Only.
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Order Date: 9/25/2025
Internal Tracking No.: 601320000068336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: NIGP# 60569453065 - For Txdot Internal Use Only.
MPN: 30123
Manufacturer Name: OFFICE DEPOT
1 PACK 4.96 $4.96
3 64022 5542817 Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: NIGP# 64008000000 - For Txdot Internal Use Only.
MPN: 316489
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 BOX 16.04 $16.04
4 61533 598132 Office Depot Brand Mesh Angled Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: NIGP# 61533453504 - For Txdot Internal Use Only.
MPN: LD01-708-2B
Manufacturer Name: OFFICE DEPOT
2 EACH 11.82 $23.64
5 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: NIGP# 60567111509 - For Txdot Internal Use Only.
MPN: 6302
Manufacturer Name: OFFICE DEPOT
2 EACH 1.28 $2.56
Order Date: 9/25/2025
Internal Tracking No.: 601320000068336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: NIGP# 64531300000 - For Txdot Internal Use Only.
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
Total $74.61
File details come from the government source that posted it. Updated .