26007233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007233
- Contract number
- 26007233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007233) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), indicating it is for exclusive state use. The purchasing agency contact is Eric Hosea, who can be reached at eric.hosea@txdot.gov or (940) 720-7780.
The purchase order is for one box of Swingline Speed Pro High-Capacity Staples (3/8 inch, 5,000 count) manufactured by ACCO BRANDS USA, LLC, with a unit price of $6.09. The item is purchased under Contract 615-C1, which is a term contract, with a delivery date of 10/20/2025 and a short anticipated delivery timeframe of 2 days after order (ARO). The total purchase amount is $6.09, and the shipping destination is located at 200 FM 22802.4 MI N OF US 67 ON FM 2280 in Cleburne, TX 76031.
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Text version
Purchase Order PO No. 26007233
Order Date: 10/17/2025
Internal Tracking No.: 601310000098485
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kayla Harper2200 FM 22802.4 MI N OF US 67 ON FM 2280, CLEBURNE, TX 76031undefined
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 554844 Swingline Speed Pro High-Capacity Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: S7035465
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 6.09 $6.09
Total $6.09
File details come from the government source that posted it. Updated .