26063632-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063632
- Contract number
- 26063632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063632) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with the vendor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Tammy Oshel from TxDOT.
The purchase order covers multiple office supplies under Contract 615-C1, with a term contract type and a 2-day delivery ARO (After Receipt of Order). The items include office equipment and supplies such as a heavy-duty 3-hole lever punch, highlighters, staple cartridges, printer paper, dry-erase markers, pens, permanent markers, a personal trimmer, and classification folders. The total order value is $336.90, with individual item prices ranging from $2.43 to $40.86. The order specifies specific manufacturers for each item, including Officemate International Corp, Office Depot, ACCO Brands USA, Pentel of America, and others. Delivery is scheduled for 12/11/2025 to the TxDOT location at 6230 East Stassney Lane in Austin, TX.
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Text version
Purchase Order PO No. 26063632
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051668
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
6230 East Stassney Lane Austin, TX 78744 Contact to schedule for delivery: Melanie Littlefield, TRF, 512-431-4819
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: Melanie Littlefield, TRF, 512-431-4819
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 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 60567000000 (for TxDOT internal use only)
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 37.51 $37.51
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 8214096 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Assorted Fluorescent Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 62090000000 (for TxDOT internal use only)
MPN: HY106605-ASST-36
Manufacturer Name: OFFICE DEPOT
3 BOX 15.12 $45.36
3 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 61581000000 (for TxDOT internal use only)
MPN: S7050050
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 9.23 $9.23
4 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 64533000000 (for TxDOT internal use only)
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
2 CRTN 40.86 $81.72
5 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 62086000000 (for TxDOT internal use only)
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
2 PACK 14.65 $29.30
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 268551 Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 62086000000 (for TxDOT internal use only)
MPN: 80661
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.45 $10.90
7 62080 222019 Pentel Energel-X Rollergel Pens, Medium Point, 0.7 Mm, 84% Recycled, Assorted Barrels, Assorted Ink Colors, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 62080000000 (for TxDOT internal use only)
MPN: BL107CRBP8M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 EACH 7.69 $7.69
8 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 78530000000 (for TxDOT internal use only)
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
3 PACK 4.95 $14.85
9 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 78530000000 (for TxDOT internal use only)
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
6 EACH 2.43 $14.58
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 60557 445994 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 70062000000 (for TxDOT internal use only)
MPN: 15804
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 9.70 $9.70
11 61545 115361 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP 61545000000 (for TxDOT internal use only)
MPN: C402-5A-2D-DBE
Manufacturer Name: SMEAD MFG CO
2 BOX 38.03 $76.06
Total $336.90
File details come from the government source that posted it. Updated .