26003882-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003882
- Contract number
- 26003882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003882) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent Rhonda Allphin. The contractor is located in Boca Raton, FL, and the shipping destination is the TxDOT Stassney HQ Main in Austin, TX.
The purchase order covers two line items of office supplies under Contract 615-C1: 1) a bundle of Mead Spiral Notebooks (1 subject, college ruled, 100 sheets) from ACCO BRANDS USA, LLC, priced at $36.68, and 2) two bundles of Ampad Memo Books (3x5 inches, 50 sheets, 100% recycled) from AMPAD CORPORATION, priced at $20.72, totaling $57.40. The contract is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/1/2025. The items are for TxDOT's internal use only, and the order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26003882
Order Date: 9/29/2025
Internal Tracking No.: 601440000050491
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Stassney HQ Main - Attn: Charles Nesloney 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Charles Nesloney @ 737.231.4312
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP 785730200000 - For TxDOT Internal Use Only
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 36.68 $36.68
Purchase Order PO No. 26003882
Order Date: 9/29/2025
Internal Tracking No.: 601440000050491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 7039273 Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP 78573000000 - For TxDOT Internal Use Only
MPN: 25093BD
Manufacturer Name: AMPAD
CORPORATION
2 BNDL 10.36 $20.72
Total $57.40
File details come from the government source that posted it. Updated .