26004607-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004607
- Contract number
- 26004607
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004607) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping address is in Beaumont, TX.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery timeline and a delivery date of 10/6/2025. The items include Dymo and Brother label tapes, Ativa shredder lubricant sheets, Fellowes shredder oil, an Office Depot mesh file holder, and Office Depot wirebound notebooks. The total purchase amount is $211.74, with unit prices ranging from $4.71 to $40.20. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004607
Order Date: 10/2/2025
Internal Tracking No.: 601330000044873
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 898-5760
8350 EASTEX FREEWAY
BEAUMONT TX 77708-0000
ATTN: SHIRLEY JOHNSON
NOTE TO CONTRACTOR: ATTN: SHIRLEY JOHNSON
8350 EASTEX FREEWAY
BEAUMONT, TX 77708-0000
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 766489 Dymo D1 43613 Black-On-White Tape, 0.25In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 615-51 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 43613
Manufacturer Name: ELL BRANDS
INC.
4 EACH 14.65 $58.60
Order Date: 10/2/2025
Internal Tracking No.: 601330000044873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 600-82 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OB002
Manufacturer Name: OFFICE DEPOT
1 PACK 40.20 $40.20
3 60082 617602 Fellowes High-Security Shredder Oil, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 600-82 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 3505701
Manufacturer Name: FELLOWES INC.
1 EACH 14.68 $14.68
4 61533 965807 Office Depot Brand Mesh File Holder, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 615-33 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 22191
Manufacturer Name: ROLODEX
1 EACH 21.74 $21.74
5 78573 6656375 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: CJV202303
Manufacturer Name: OFFICE DEPOT
1 PACK 4.71 $4.71
Order Date: 10/2/2025
Internal Tracking No.: 601330000044873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60530 6236634 Brother P-Touch Tze Laminated Tape Cartridges, 1/4Inw X 26L , Rectangle, White, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 615-51 (FOR TXDOT
INTERNAL USE ONLY)
MPN: TZE211BD
Manufacturer Name: BROTHER INTL
CORP
2 BNDL 17.24 $34.48
7 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 615-51 (FOR TXDOT
INTERNAL USE ONLY)
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
1 EACH 17.05 $17.05
8 60530 5725697 Brother P-Touch Tze Laminated Tape Cartridges, 1/2Inw X 26 1/5L , Rectangle, White, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 615-51 (FOR TXDOT
INTERNAL USE ONLY)
MPN: TZE232BD
Manufacturer Name: BROTHER INTL
CORP
1 BNDL 20.28 $20.28
Total $211.74
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