26026911-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026911
- Contract number
- 26026911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026911) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items of office supplies: 2 packs of Office Depot Brand Removable Round Color-Coding Labels at $11.28, 7 boxes of Business Source Pin Style Holder Name Badge Kits at $256.55, and 7 boxes of Office Depot Brand Badge Inserts at $187.11. The total purchase amount is $454.94, with a two-day delivery timeframe (delivery date of 11/21/2025). The items are for internal TxDOT use, and the state is exempt from federal excise taxes. The 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. 26026911
Order Date: 11/19/2025
Internal Tracking No.: 601310000099109
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
Jennifer Luera - TxDOT Fort Worth2501 Southwest Loop 820, Fort Worth, TX 76133
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 837594 Office Depot Brand Removable Round Color-Coding Labels, Od98785, 3/4In, Assorted Colors, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP 61551261995 FOR
TXDOT INTERNAL USE
MPN: OD98785
Manufacturer Name: OFFICE DEPOT
2 PACK 5.64 $11.28
Purchase Order PO No. 26026911
Order Date: 11/19/2025
Internal Tracking No.: 601310000099109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 556795 Business Source Pin Style Holder Name Badge Kit - 100 / Box - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP 08025111504 FOR
TXDOT INTERNAL USE
MPN: 19700BADGE
Manufacturer Name: SP RICHARDS
7 BOX 36.65 $256.55
3 08010 463113 Office Depot Brand Badge Inserts, 2 1/4In X 3 1/2In, White, Pack Of 400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP 08044151002 FOR
TXDOT INTERNAL USE
MPN: OD98846
Manufacturer Name: OFFICE DEPOT
7 BOX 26.73 $187.11
Total $454.94
File details come from the government source that posted it. Updated .