26027925-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027925
- Contract number
- 26027925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027925) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser. The contractor is based in Boca Raton, Florida, and the shipping destination is in Lufkin, Texas.
The purchase order covers two office supply items under Contract 615-C1: a pack of Office Depot Brand Cleaning Dusters (10 oz, 3 cans) priced at $23.30 and a 2025-2026 At-A-Glance Signature Collection Weekly/Monthly Planner (8-1/2 x 11 inches, Navy) priced at $24.26, totaling $47.56. The contract is a term contract with a 2-day delivery turnaround, scheduled for 11/27/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027925
Order Date: 11/25/2025
Internal Tracking No.: 601330000045463
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1805 N TIMBERLAND DRIVE, lufkin, TX
75901ATTN: GRACE MCMILLON
NOTE TO CONTRACTOR: ATTN: GRACE MCMILLON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Notes: 207-25 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OD15210/3-245
Manufacturer Name: OFFICE DEPOT
1 PACK 23.30 $23.30
Purchase Order PO No. 26027925
Order Date: 11/25/2025
Internal Tracking No.: 601330000045463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 4778730 2025-2026 At-A-Glance Signature Collection Weekly/Monthly Planner, 8-1/2In X 11In, Navy, January To January, Yp90520 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: YP9052025
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 24.26 $24.26
Total $47.56
File details come from the government source that posted it. Updated .