26004617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004617
- Contract number
- 26004617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004617) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The shipping destination is to Nicole Rivera in Colorado City, TX, and the billing address is in Lubbock, TX.
The purchase involves one pack of Acco Economy Non-Skid Paper Clips, consisting of 10 boxes with 1,000 total jumbo silver paper clips, manufactured by ACCO BRANDS USA, LLC. The unit price is $21.94, which is the total order amount. The order is made under Contract 615-C1, categorized as a Term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/6/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004617
Order Date: 10/2/2025
Internal Tracking No.: 601340000063402
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nicole Rivera
(325) 728-2609 2332 N Hwy 208 Colorado City TX 79512
NOTE TO CONTRACTOR: POC:
Nicole Rivera 325-728-2609 nicole.rivera@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 21.94 $21.94
Total $21.94
File details come from the government source that posted it. Updated .