26028661-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028661
- Contract number
- 26028661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028661) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 1 case of Falcon Safety Dust Off Compressed Gas (10 oz, pack of 12) at $54.33, 1 pack of Pilot G2 Edge Gel Pens (36 pens) at $42.25, and 1 box of Swingline Heavy-Duty Staples at $10.34, totaling $106.92. The order includes specific manufacturer details, part numbers, and NIGP codes for internal tracking. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the vendor is instructed to ship only the ordered quantity, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26028661
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051481
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
10335 Golf Course Road Austin, TX 78719
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Nicholas Browning, AVN, 512-936-9159
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: NIGP 20725000000 (for TxDOT internal use only)
MPN: DPSXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
Purchase Order PO No. 26028661
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: NIGP 62080000000 (for TxDOT internal use only)
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
3 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: NIGP 61581000000 (for TxDOT internal use only)
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 10.34 $10.34
Total $106.92
File details come from the government source that posted it. Updated .