26023790-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023790
- Contract number
- 26023790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023790) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, FL, and the goods will be shipped to the TxDOT District TP&D BMT in Beaumont, TX.
The purchase order covers three office supply items: 2 boxes of Energizer Industrial AA Alkaline Batteries (24 per box) at $15.54 per box, 1 box of Bostitch Standard Staples with a plastic box at $4.06, and 1 box of Office Depot Brand Push Pins at $3.54. The total purchase amount is $38.68. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 10/30/2025. The state of Texas claims exemption from federal excise taxes, and the freight is to be prepaid by the vendor and added as a separate line item on the invoice. Each item has a specific NIGP code and is for internal TxDOT use only, with Tori Haygood listed as the point of contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023790
Order Date: 10/28/2025
Internal Tracking No.: 601330000045167
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-DIST TP&D BMT- Tori Haygood8350 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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 28712260406 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Purchase Order PO No. 26023790
Order Date: 10/28/2025
Internal Tracking No.: 601330000045167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 61581151737 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 4.06 $4.06
3 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 61584000000 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
Total $38.68
File details come from the government source that posted it. Updated .