26007729-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007729
- Contract number
- 26007729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007729) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Lindsay Pearson. The contractor is located in Boca Raton, FL, and will be shipping the items to a TxDOT location in Texarkana, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 1) One Office Depot Brand 3-Hole Adjustable Punch in black for $22.54, 2) Two packs of Business Source Quality Rubber Bands (#117B size) for $16.34, and 3) Twenty sets of Avery Big Tab Insertable Dividers for $19.40. The total purchase order amount is $58.28. The order includes a freight clause indicating that freight will be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26007729
Order Date: 10/22/2025
Internal Tracking No.: 601310000098543
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
Jennifer Satterfield1200 W IH 30, Texarkana, TX 75503
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 427151 Office Depot Brand 3-Hole Adjustable Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: NIGP 60567161256 FOR
TXDOT INTERNAL USE
MPN: 999/ODP-MPB
Manufacturer Name: OFFICE DEPOT
1 EACH 22.54 $22.54
Purchase Order PO No. 26007729
Order Date: 10/22/2025
Internal Tracking No.: 601310000098543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 6639178 Business Source Quality Rubber Bands - Size: #117B - 7In Length X 0.1In Width - Sustainable - 200 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: NIGP 61575000000 FOR
TXDOT INTERNAL USE
MPN: 15729
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
3 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: NIGP 61539000000 FOR
TXDOT INTERNAL USE
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 0.97 $19.40
Total $58.28
File details come from the government source that posted it. Updated .