26157872-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157872
- Contract number
- 26157872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157872) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is part of Contract 615-C1, a term contract, and involves the procurement of office supplies. The vendor is located in Boca Raton, FL, and the shipping destination is the TxDOT-Montgomery facility in Conroe, TX.
The purchase order includes three line items: 6 Business Source Nickel-Plated Teeth Staple Removers at $3.17 each, 1 pack of Scotch Heavy-Duty Shipping Packing Tape with Dispenser at $16.51, and 1 box of Sparco Pushpins at $5.62. The total order value is $41.15. The order specifies a 2-day delivery after receipt (ARO) with a planned delivery date of 1/19/2026. The items will be sourced from manufacturers SP Richards and 3M CO. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26157872
Order Date: 1/15/2026
Internal Tracking No.: 601330000045837
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Montgomery MNT-HOU-Courtney Kellum 901 N FM 3083 East
CONROE, TX 77303
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP: 61560000000 FOR
TXDOT INTERNAL USE ONLY
POC: Courtney Kellum 936-538-3350
MPN: 65650
Manufacturer Name: SP RICHARDS
6 EACH 3.17 $19.02
Purchase Order PO No. 26157872
Order Date: 1/15/2026
Internal Tracking No.: 601330000045837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 487104 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP: 61560000000 FOR
TXDOT INTERNAL USE ONLY
POC: Courtney Kellum 936-538-3350
MPN: 38502ST
Manufacturer Name: 3M CO
1 PACK 16.51 $16.51
3 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP: 61560000000 FOR
TXDOT INTERNAL USE ONLY
POC: Courtney Kellum 936-538-3350
MPN: 81001
Manufacturer Name: SP RICHARDS
1 BOX 5.62 $5.62
Total $41.15
File details come from the government source that posted it. Updated .