26026242-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026242
- Contract number
- 26026242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026242) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The contractor is based in Boca Raton, FL, and will be shipping the items to a TxDOT location in Waskom, TX, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three line items: 10 Office Depot Brand Security Counter Pens with Antimicrobial Protection at $3.33 each (total $33.30), 1 box of Business Source Straight Tab Cut Legal Fastener Folders at $39.75 (50 folders per box), and 3 Deflecto Literature Docuholders at $3.52 each (total $10.56). The total order value is $83.61. Delivery is set for 11/17/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchasing. 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. 26026242
Order Date: 11/14/2025
Internal Tracking No.: 601310000099035
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
Jessica Martinez - TxDot Waskom1255 N IH 20 E, Waskom, TX 75692
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 62080 196063 Office Depot Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
MPN: BF-S-1N
Manufacturer Name: OFFICE DEPOT
10 EACH 3.33 $33.30
Purchase Order PO No. 26026242
Order Date: 11/14/2025
Internal Tracking No.: 601310000099035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 464650 Business Source Straight Tab Cut Legal Fastener Folders - 8 1/2In X 14In - 2 Fasteners - 2In Fastener Capacity - Stock, Manila - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:61545321509
FOR TXDOT INTERNAL USE
MPN: 17265
Manufacturer Name: SP RICHARDS
1 BOX 39.75 $39.75
3 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:78543230000
FOR TXDOT INTERNAL USE
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
3 EACH 3.52 $10.56
Total $83.61
File details come from the government source that posted it. Updated .