26023717-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023717
- Contract number
- 26023717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023717) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser. The contractor is based in Boca Raton, Florida, and the shipping destination is the TxDOT-BMT MNT location in Beaumont, Texas.
The purchase order covers five office supply items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a scheduled delivery date of 10/30/2025. The items include: 1 pack of Redi-Tag Preprinted Signature Flags ($4.21), 1 tub of Read Right Phonekleen Wipes ($7.95), 1 box of Baumgartens Plastibands ($4.36), 1 pack of Tops Steno Books ($10.54), and 1 box of Bic Brite Liner Highlighters ($7.15). The total purchase amount is $34.21. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all items are for TxDOT's internal use, with Adria Stephen listed as the point of contact.
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Text version
Purchase Order PO No. 26023717
Order Date: 10/28/2025
Internal Tracking No.: 601330000045161
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
TXDOT-BMT MNT-Adria Stephen8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 580753 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 61593421250 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: 81024
Manufacturer Name: REDI-TAG
CORPORATION
1 PACK 4.21 $4.21
Order Date: 10/28/2025
Internal Tracking No.: 601330000045161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 533454 Read Right Phonekleen Wipes - For Telephone - Pre-Moistened - 50 / Tub
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 20725330000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: RR1403
Manufacturer Name: READ/RIGHT
1 EACH 7.95 $7.95
3 61575 600894 Baumgartens Plastibands, Assorted Colors/Sizes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 61575000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: SF7000
Manufacturer Name: BAUMGARTENS
1 BOX 4.36 $4.36
4 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 61515000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 10.54 $10.54
5 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 62090000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
Order Date: 10/28/2025
Internal Tracking No.: 601330000045161
Total $34.21
File details come from the government source that posted it. Updated .