26025715-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025715
- Contract number
- 26025715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025715) issued by the Texas Department of Transportation (TXDOT) on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, FL, and the order will be shipped to TXDOT's Fort Worth location. The purchase is made under Contract 615-C1, which is a term contract, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes four line items of office supplies: 3 boxes of Energizer Industrial AA Alkaline Batteries (3 boxes at $15.54 each), 3 rolls of Scotch Magic Tape (at $1.28 per roll), 2 boxes of Office Depot Brand Paper Clips (at $0.57 per box), and 3 sets of Avery Ready Index 1-12 Tab Binder Dividers (at $2.86 per set). The total order value is $60.18, with a standard delivery timeframe of 2 days after receipt of order (ARO), and a specific delivery date of 11/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note 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. 26025715
Order Date: 11/12/2025
Internal Tracking No.: 601310000098963
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
Shauna Walters - TXDOT Fort Worth2501
SOUTHWEST LOOP 820, FORT WORTH, TX
76133
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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP:28712220000
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
Purchase Order PO No. 26025715
Order Date: 11/12/2025
Internal Tracking No.: 601310000098963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 171553 Scotch Magic Tape In Dispenser, 3/4In X 300In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP:61588840000
FOR TXDOT INTERNAL USE
MPN: 105
Manufacturer Name: 3M CO
3 ROLL 1.28 $3.84
3 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP:61569150000
FOR TXDOT INTERNAL USE
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
2 BOX 0.57 $1.14
4 61539 998112 Avery Ready Index 1-12 Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 12 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP:61539163057
FOR TXDOT INTERNAL USE
MPN: 11141
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 2.86 $8.58
Total $60.18
File details come from the government source that posted it. Updated .