26125880-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125880
- Contract number
- 26125880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125880) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with ODP Business Solutions, LLC as the contracted vendor. The purchase order is associated with Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
The purchase order includes three line items: 1) a pack of 16 Duracell Coppertop AA Alkaline Batteries priced at $17.36, 2) a pack of 100 Office Depot Brand T-Pins priced at $2.13, and 3) a Brother P-Touch Electronic Label Maker (PTM95) priced at $35.51. The total purchase amount is $55.00. All items are set for delivery on 1/1/2026 with a 2-day After Receipt of Order (ARO) timeline. The contract is a term contract, suggesting potential future purchases under the same terms, and the items will be shipped to Kelly Waggoner at TxDOT's Fort Worth location.
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| File | Type | Posted |
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| 26125880-1.pdf |
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Text version
Purchase Order PO No. 26125880
Order Date: 12/30/2025
Internal Tracking No.: 601310000099693
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelly Waggoner
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
2 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
1 PACK 2.13 $2.13
Purchase Order PO No. 26125880
Order Date: 12/30/2025
Internal Tracking No.: 601310000099693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 593247 Brother P-Touch Electronic Label Maker, Ptm95 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: PTM95
Manufacturer Name: BROTHER INTL
CORP
1 EACH 35.51 $35.51
Total $55.00
File details come from the government source that posted it. Updated .