26006727-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006727
- Contract number
- 26006727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006727) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601340000063673. The purchasing agency is the Texas Department of Transportation, specifically the Hutchinson County Maintenance location in Borger, TX. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers office supplies under Contract 615-C1, including 8 Saunders Slimmate Plastic Form Holder Storage Clipboards at $7.34 each, 3 dozen Integra Grip Mechanical Pencils at $4.27 per dozen, 3 packs of Office Depot Brand Writing Pads at $6.93 per pack, 1 pack of Scotch Magic Invisible Tape at $30.34, and 4 boxes of Smead Reinforced Tab File Folders at $28.53 per box. The total order value is $236.78, with a delivery date of 10/16/2025 and a two-day after receipt of order (ARO) delivery timeframe. The shipment is FOB Destination, with freight prepaid, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26006727
Order Date: 10/15/2025
Internal Tracking No.: 601340000063673
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Hutchinson County Maintenance2500 S Cedar, Borger, TX 79008undefined
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 916884 Saunders Slimmate Plastic Form Holder Storage Clipboard, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 61525411007 FOR TXDOT
INTERNAL USE ONLY
MPN: 00558
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
8 EACH 7.34 $58.72
Order Date: 10/15/2025
Internal Tracking No.: 601340000063673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 473685 Integra Grip Mechanical Pencils -
0.7 Mm Lead Diameter - Refillable -
Black Lead - Assorted Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 62060063708 FOR TXDOT
INTERNAL USE ONLY
MPN: 36153
Manufacturer Name: INTEGRA INC
3 DOZ 4.27 $12.81
3 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 61562506107 FOR TXDOT
INTERNAL USE ONLY
MPN: 99401
Manufacturer Name: OFFICE DEPOT
3 PACK 6.93 $20.79
4 61588 625312 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 61588851701 FOR TXDOT
INTERNAL USE ONLY
MPN: 810K16
Manufacturer Name: 3M CO
1 PACK 30.34 $30.34
5 61545 316471 Smead Reinforced Tab File Folders, Letter Size, 1/3 Cut, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 61545400501 FOR TXDOT
INTERNAL USE ONLY
MPN: 10334
Manufacturer Name: SMEAD MFG CO
4 BOX 28.53 $114.12
Order Date: 10/15/2025
Internal Tracking No.: 601340000063673
Total $236.78
File details come from the government source that posted it. Updated .