26006571-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006571
- Contract number
- 26006571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006571) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601330000045005. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Houston and Bryan, Texas, respectively. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Jeffrey McCarthy from TxDOT.
The purchase order includes four line items of office supplies: one box of Smead Kraft Reinforced Tab Fastener Folders at $35.84, one pack of Avery Margin Ultra Tabs at $2.55, two packs of Avery Ultratabs Repositionable Margin Tabs at $9.58, and four packs of Post-It Notes from the Floral Fantasy Collection at $21.92. The total order value is $69.89, with all items having a two-day delivery timeframe to 10/16/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The contract type is listed as a term contract, suggesting potential ongoing or repeat purchasing capabilities.
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Text version
Purchase Order PO No. 26006571
Order Date: 10/15/2025
Internal Tracking No.: 601330000045005
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
Cassandra McKibben2591 North Earl Rudder Freeway, Bryan, TX 77803undefined
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 61545 478263 Smead Kraft Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 2K2-153LK-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 35.84 $35.84
2 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 74768
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 2.55 $2.55
Purchase Order PO No. 26006571
Order Date: 10/15/2025
Internal Tracking No.: 601330000045005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 8670227 Avery Ultratabs Repositionable Margin Tabs - Write-On Tab(S) - 1In Tab Height X 2.50In Tab Width - Assorted Pastel Tab(S) - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 74867
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.79 $9.58
4 61562 515553 Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 635-5AU
Manufacturer Name: 3M CO
4 PACK 5.48 $21.92
Total $69.89
File details come from the government source that posted it. Updated .