26006204-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006204
- Contract number
- 26006204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006204) issued by the Texas Department of Transportation (TXDOT) on 10/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, with the goods to be shipped to Betty Kennedy at 689 Texas Highway 8 in Linden, TX. The order is made under Contract 615-C1, which appears to be a term contract, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes seven line items of office supplies: Duracell AA and AAA alkaline battery packs, 3M Post-It Notes, Acco Economy Paper Clips, Sharpie Permanent Markers, Rediform Memo Message Books, and Business Source Letter Pocket Folders. The total order value is $116.29, with individual item prices ranging from $5.96 to $23.54. The contract specifies a delivery ARO (After Receipt of Order) of 2 days, with a delivery date of 10/15/2025. The order includes a note that TXDOT will accept partial or early delivery, and vendors are instructed to ship only the quantity ordered, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26006204
Order Date: 10/13/2025
Internal Tracking No.: 601310000098357
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Betty Kennedy
(903) 756-5031
689 TEXAS HIGHWAY 8
LINDEN TX 75563
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Order Date: 10/13/2025
Internal Tracking No.: 601310000098357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 654-14+4YW
Manufacturer Name: 3M CO
2 PACK 9.54 $19.08
4 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
5 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
6 61562 279703 Rediform Memo Style Phone Message Book, 2 Part, Book Of 1,600 Messages, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 50076
Manufacturer Name: REDIFORM, INC.
2 EACH 5.96 $11.92
7 61545 9882889 Business Source Letter Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Internal Pocket(S) - Blue - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 44423
Manufacturer Name: SP RICHARDS
1 BOX 23.54 $23.54
Order Date: 10/13/2025
Internal Tracking No.: 601310000098357
Total $116.29
File details come from the government source that posted it. Updated .