26024290-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024290
- Contract number
- 26024290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024290) issued by the Texas Department of Transportation (TXDOT) on 10/30/2025, 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 located in Boca Raton, FL, and the shipping destination is the TXDOT-Traffic Bmt location in Beaumont, TX.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery period. Items include Sparco Bent Multipurpose Scissors, Pendaflex Smart Shield File Folders, Office Depot Brand Push Pins, Cubicle Clips, Sharpie Industrial Permanent Markers, and Office Depot Wirebound Notebooks. The total order value is $85.92, with unit prices ranging from $3.54 to $25.14. All items are designated for TXDOT internal use only, with Marilyn Burns listed as the point of contact. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024290
Order Date: 10/30/2025
Internal Tracking No.: 601330000045205
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-Traffic Bmt-Marilyn Burns8350 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 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: NIGP: 60569000000 FOR
TXDOT INTERNAL USE ONLY
P O C : M A R I LY N B U R N S
409-898-5769
MPN: 39043BD
Manufacturer Name: SP RICHARDS
1 BNDL 25.14 $25.14
Order Date: 10/30/2025
Internal Tracking No.: 601330000045205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: NIGP: 61545320600 FOR
TXDOT INTERNAL USE ONLY
P O C : M A R I LY N B U R N S
409-898-5769
MPN: 62702
Manufacturer Name: TOPS BRANDS
1 BOX 19.85 $19.85
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: 11/3/2025 Notes: NIGP: 61584570453 FOR
TXDOT INTERNAL USE ONLY
P O C : M A R I LY N B U R N S
409-898-5769
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
4 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: NIGP: 61584000000 FOR
TXDOT INTERNAL USE ONLY
P O C : M A R I LY N B U R N S
409-898-5769
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 13.33 $13.33
Order Date: 10/30/2025
Internal Tracking No.: 601330000045205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: NIGP: 62090400599 FOR
TXDOT INTERNAL USE ONLY
P O C : M A R I LY N B U R N S
409-898-5769
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.88 $17.76
6 78573 6126457 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 3 Subjects, Wide Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: NIGP: 78573752066 FOR
TXDOT INTERNAL USE ONLY
P O C : M A R I LY N B U R N S
409-898-5769
MPN: CJV202304
Manufacturer Name: OFFICE DEPOT
1 PACK 6.30 $6.30
Total $85.92
File details come from the government source that posted it. Updated .