26027193-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027193
- Contract number
- 26027193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027193) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is specifically for the TxDOT Traffic System Construction division, with shipping directed to Eugene Ampomah in Houston, TX. The document includes a state sales tax exemption certificate and indicates the purchase is for the exclusive use of the State of Texas.
The purchase order covers three line items of office supplies from Office Depot, all under Contract 615-C1, which is a term contract with a 2-day delivery timeframe. The items include: 3 packs of Office Depot Brand Perforated Writing Pads (8-1/2" x 11-3/4", legal ruled, 50 sheets, white) at $6.93 per pack, 24 boxes of small binder clips (3/4" wide, 3/8" capacity, black) at $1.45 per box, and 24 boxes of medium binder clips (1-1/4" wide, 5/8" capacity, black) at $3.68 per box. The total purchase order amount is $143.91, with 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. 26027193
Order Date: 11/20/2025
Internal Tracking No.: 601330000045369
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Traffic System Construction- Eugene Ampomah7600 Washington Avenue, Houston, TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: NIGP:61562751505 FOR
TXDOT INTERNAL USE ONLY
P O C : E u g e n e A m p o m a h 713-802-5378
MPN: 99401
Manufacturer Name: OFFICE DEPOT
3 PACK 6.93 $20.79
Purchase Order PO No. 26027193
Order Date: 11/20/2025
Internal Tracking No.: 601330000045369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429415 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: NIGP:61569140116 FOR
TXDOT INTERNAL USE ONLY
P O C : E u g e n e A m p o m a h 713-802-5378
MPN: 825182BX
Manufacturer Name: OFFICE DEPOT
24 BOX 1.45 $34.80
3 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: NIGP:61569140405 FOR
TXDOT INTERNAL USE ONLY
P O C : E u g e n e A m p o m a h 713-802-5378
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
24 BOX 3.68 $88.32
Total $143.91
File details come from the government source that posted it. Updated .