26005291-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005291
- Contract number
- 26005291
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005291) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, 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 specific agency purchaser being Krista Krone-Dry.
The purchase order covers four office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe (ARO). The items include a 30% Recycled Heavy-Duty Tape Dispenser from Officemate International Corp ($39.31), a Fellowes Nonmagnetic Desktop Copyholder in Black ($8.68), a Business Source Standard Desktop Tape Dispenser ($4.36), and a Bostitch Ecostapler Spring-Powered Antimicrobial Desktop Stapler ($13.62). The total purchase amount is $65.97, with all items designated for TxDOT internal use. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies 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. 26005291
Order Date: 10/7/2025
Internal Tracking No.: 601330000044932
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Cheryl Henderson 16803 Eastex Freeway Humble TX 77347
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 139580 Oic 30% Recycled Heavy-Duty Tape Dispenser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 615-88 For TxDOT Internal Use
MPN: 96690
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 39.31 $39.31
Purchase Order PO No. 26005291
Order Date: 10/7/2025
Internal Tracking No.: 601330000044932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 080-65 For TxDOT Internal Use
MPN: 21106
Manufacturer Name: FELLOWES INC.
1 EACH 8.68 $8.68
3 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 615-88 For TxDOT Internal Use
MPN: 32954
Manufacturer Name: SP RICHARDS
1 EACH 4.36 $4.36
4 60588 756065 Bostitch Ecostapler Spring- Powered Antimicrobial Desktop Stapler, 20-Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 605-88 For TxDOT Internal Use
MPN: 1710
Manufacturer Name: AMAX
INCORPORATED
1 EACH 13.62 $13.62
Total $65.97
File details come from the government source that posted it. Updated .