26005955-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005955
- Contract number
- 26005955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005955) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order will be shipped to Tabitha Taylor in Shepherd, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two office supply items: 1) One box of Office Depot Brand Pushpins (Round, 1/2In, Clear, Pack of 200) at $2.83, and 2) One Swingline Smarttouch 3-Hole Low-Force Punch with 20-sheet capacity at $15.86. The total order value is $18.69, with a requested delivery date of 10/13/2025 and a short delivery ARO (After Receipt of Order) period of 2 days. The items will be procured through a term contract, and the purchasing agency contact is Jeffrey McCarthy from TxDOT, who can be reached at jeffrey.mccarthy@txdot.gov or (940) 720-7726.
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Text version
Purchase Order PO No. 26005955
Order Date: 10/10/2025
Internal Tracking No.: 601330000044966
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Tabitha Taylor
(936) 628-3328
8066 HWY 150
Shepherd TX 77371
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 2.83 $2.83
2 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.86 $15.86
Purchase Order PO No. 26005955
Order Date: 10/10/2025
Internal Tracking No.: 601330000044966
Total $18.69
File details come from the government source that posted it. Updated .