26004298-0.pdf

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Attached to
Term TX|615-C1|18621616889|26004298
Contract number
26004298
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004298) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The document involves a transaction between TxDOT and the contractor, with billing addressed to 111 E 17th Street in Austin, TX and shipping to Susanne Oliver at TxDOT Cleburne located at 2200 FM 2280 in Cleburne, TX.

The purchase order is for 2 boxes of Bostitch Standard Staples with Plastic Box, 1/4In Size, Full Strip, with each box containing 5,000 staples. The item is manufactured by Black & Decker/Industrial Construction, with a unit price of $4.06 per box, totaling $8.12. The contract (615-C1) is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), scheduled for delivery on 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that 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. 26004298

Order Date: 9/30/2025

Internal Tracking No.: 601310000098093

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

111 E 17th Street Austin TX 78774

Susanne Oliver - TxDot Cleburne

2200 FM 2280

Cleburne TX 76031

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP: 1581151661

FOR TXDOT INTERNAL USE

MPN: SB10

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 BOX 4.06 $8.12

Total $8.12

File details come from the government source that posted it. Updated .