26025160-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025160
- Contract number
- 26025160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025160) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Austin District Headquarters Administration Office, located at 7901 North IH 35, Austin, TX 78753. The order will be delivered to this location by 11/25/2025, with the specific contact being Dericka Wright.
The purchase order covers office supplies under Contract 615-C1, including a Scotch Desktop 2-Tone Tape Dispenser ($2.57), Scotch Transparent Tape pack of 6 rolls ($11.81), Office Depot Brand Scissors pack of 2 ($4.96), and Sharpie King-Size Permanent Markers pack of 4 ($4.95). The total order value is $24.29, with all items having a 2-day delivery ARO (After Receipt of Order) and a delivery date of 11/10/2025. The order notes specific holiday closures and delivery time restrictions, and includes internal NIGP codes for TxDOT's use. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26025160
Order Date: 11/6/2025
Internal Tracking No.: 601320000068869
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov7901 North IH 35, Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 11/25/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 11/6/2025
Internal Tracking No.: 601320000068869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday and November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 61588110439 - For Txdot Internal Use Only.
MPN: C60-ST
Manufacturer Name: 3M CO
1 EACH 2.57 $2.57
2 61588 597020 Scotch Transparent Tape, 3/4In X 1296In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: NIGP# 61588851701 - For Txdot Internal Use Only.
MPN: 600-6PK
Manufacturer Name: 3M CO
1 PACK 11.81 $11.81
3 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: NIGP# 60569450000 - For Txdot Internal Use Only.
MPN: 30123
Manufacturer Name: OFFICE DEPOT
1 PACK 4.96 $4.96
Order Date: 11/6/2025
Internal Tracking No.: 601320000068869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: NIGP# 62090431032 - For Txdot Internal Use Only.
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.95 $4.95
Total $24.29
File details come from the government source that posted it. Updated .