26025288-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025288
- Contract number
- 26025288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025288) issued by the Texas Department of Transportation (TxDOT) on November 7, 2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase to be made from the contractor located in Boca Raton, Florida. The shipping destination is set for Jeffrey Williams at TxDOT in Marshall, Texas.
The purchase order covers three office supply items: 1) one pack of 24 rolls of Scotch Magic Invisible Tape (3M CO) at $44.09, 2) two packs of 18 Bic Wite-Out Ez Correction Tape dispensers at $44.58, and 3) two boxes of Acco Economy Prong Fasteners at $53.00, totaling $141.67. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of November 10, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26025288
Order Date: 11/7/2025
Internal Tracking No.: 601310000098875
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
Jeffrey Williams - TxDot Marshall300 East Loop 390 N, Marshall, TX 75672
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 247730 Scotch Magic Invisible Tape, 3/4In X 800In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: NIGP:61588850000
FOR TXDOT INTERNAL USE
MPN: 810S24
Manufacturer Name: 3M CO
1 PACK 44.09 $44.09
Purchase Order PO No. 26025288
Order Date: 11/7/2025
Internal Tracking No.: 601310000098875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: NIGP:61588850000
FOR TXDOT INTERNAL USE
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
3 61571 257022 Acco Economy Prong Fasteners, Complete Set, 3 1/2In Capacity, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: NIGP:61571050469
FOR TXDOT INTERNAL USE
MPN: 12995
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 26.50 $53.00
Total $141.67
File details come from the government source that posted it. Updated .