26064458-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064458
- Contract number
- 26064458
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064458) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number of RFQ 601440000051717. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Julia Maldonado at TxDOT's headquarters in Austin, Texas.
The purchase order covers office supplies including one pack of Office Depot Professional Legal Pads (8.5" x 11.75", 50 sheets per pad), one pack of Rediform Steno Notebooks (80 sheets, wire-bound), two packs of Expo Low-Odor Dry-Erase Markers, and one dozen Sharpie Fine Point Permanent Markers. The total order value is $56.46, purchased under Contract 615-C1, which is a term contract. The delivery is scheduled for 12/18/2025 with a 2-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064458
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601440000051717
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
Julia Maldonado, GAD 125 E 11th Street Austin, TX 78701-2483 Contact to schedule delivery: Julia Maldonado, GAD, 512-463-6086
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: Julia Maldonado, GAD, 512-463-6086
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 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP 61562000000 (for TxDOT internal use only)
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
Purchase Order PO No. 26064458
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601440000051717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP 61515000000 (for TxDOT internal use only)
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
1 PACK 27.72 $27.72
3 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP 62086000000 (for TxDOT internal use only)
MPN: 80074
Manufacturer Name: ELL BRANDS
INC.
2 PACK 3.87 $7.74
4 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP 62090000000 (for TxDOT internal use only)
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $56.46
File details come from the government source that posted it. Updated .