26157218-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157218
- Contract number
- 26157218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157218) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves procurement for TxDOT's internal use. The contractor is located in Boca Raton, FL, and the goods will be shipped to the TxDOT Gainesville office.
The purchase order comprises three line items of office supplies: 1) Officemate Heavy-Duty Magnets (1 pack of 30, $8.28), 2) Oic Binder Clips, Small, Black (5 boxes of 12, $7.10), and 3) Brother Tze-231 Black-On-White Tape (3 units, $26.79). The total order value is $42.17, with a two-day delivery timeframe (ARO) and a scheduled delivery date of 1/15/2026. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26157218
Order Date: 1/13/2026
Internal Tracking No.: 601310000099942
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
Karli Forson - TxDot Gainesville
2615 WEST HIGHWAY 82
Gainesville, TX 76240
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP:78526000000
FOR TXDOT INTERNAL USE
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 8.28 $8.28
Purchase Order PO No. 26157218
Order Date: 1/13/2026
Internal Tracking No.: 601310000099942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP:61569000000
FOR TXDOT INTERNAL USE
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 1.42 $7.10
3 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP:60530000000
FOR TXDOT INTERNAL USE
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 8.93 $26.79
Total $42.17
File details come from the government source that posted it. Updated .