26006097-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006097
- Contract number
- 26006097
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006097) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, 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 listed as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Houston, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract with a 2-day delivery period. The items include: 1) C-Line Magnetic Vinyl Shop Ticket Holders (8 1/2In X 11In, Clear, Pack of 15) at $28.95, 2) Office Depot Brand Pushpins (Round, 1/2In, Clear, Pack of 200) at $2.83, and 3) Gem Office Products Spherical Head Map Tacks (Assorted Colors, Box of 250) at $14.56. The total purchase amount is $46.34. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006097
Order Date: 10/13/2025
Internal Tracking No.: 601330000044982
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
(713) 802-5297
7600 WASHINGTON AVE
HOUSTON TX 77007
ATTN: CRAIG BLEND
NOTE TO CONTRACTOR: ATTN: CRAIG BLEND
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 61541 889381 C-Line Magnetic Vinyl Shop Ticket Holders, 8 1/2In X 11In, Clear, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: 615-31 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 83911
Manufacturer Name: C-LINE
PRODUCTS, INC.
1 BOX 28.95 $28.95
Purchase Order PO No. 26006097
Order Date: 10/13/2025
Internal Tracking No.: 601330000044982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/15/2025 Notes: 615-84 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 2.83 $2.83
3 61584 421810 Gem Office Products Spherical Head Map Tacks, Assorted Colors, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: 615-84 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MTA250
Manufacturer Name: GEM OFFICE
PRODUCTS,LLC
2 BOX 7.28 $14.56
Total $46.34
File details come from the government source that posted it. Updated .