26004780-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004780
- Contract number
- 26004780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004780) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Mason Maintenance Section, located in Mason, TX, with delivery scheduled for 10/23/2025. The contractor is based in Boca Raton, FL, and will ship the goods to the TxDOT maintenance section in San Antonio, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, including: 2 packs of Scotch Magic Invisible Tape (3M CO) at $45.70 per pack, 1 box of Office Depot Brand File Folders at $33.84, 2 boxes of Pilot G2 Retractable Gel Ink Pens at $31.20 per box, and 2 packs of Office Depot Brand Wood Pencils at $11.29 per pack. The total order value is $210.22. Delivery is set for 10/6/2025 with a 2-day after receipt (ARO) timeline, and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004780
Order Date: 10/2/2025
Internal Tracking No.: 601320000068437
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 Mason Maintenance Section - Contact:
Andrew Martel - Ph# (325) 347-6447 - Andrew.Martel@txdot.gov 2424 SH 29 East Mason TX 76856
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Mason Maintenance Section, 2424 SH 29 East, Mason, TX 76856, Delivery date 10/23/2025, Txdot Contact: Andrew Martel - Ph# (325) 347-6447 - Andrew.Martel@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 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 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# 61588851701 - For Txdot Internal Use Only.
MPN: 810K24
Manufacturer Name: 3M CO
2 PACK 45.70 $91.40
Purchase Order PO No. 26004780
Order Date: 10/2/2025
Internal Tracking No.: 601320000068437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 645927 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP# 61545560502 - For Txdot Internal Use Only.
MPN: 645927
Manufacturer Name: SMEAD MFG CO
1 BOX 33.84 $33.84
3 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP# 62081661209 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 31.20 $62.40
4 62060 825488 Office Depot Brand Wood Pencils, #2 Lead, Medium, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP# 62060560208 - For Txdot internal Use Only.
MPN: 2016-V01
Manufacturer Name: OFFICE DEPOT
2 PACK 11.29 $22.58
Total $210.22
File details come from the government source that posted it. Updated .