26157977-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157977
- Contract number
- 26157977
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157977) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is the TxDOT facility in Lufkin, TX.
The purchase order covers five line items of office supplies, including 3 purple heavy-duty 3-ring binders from Office Depot, 1 Blue Sky monthly desk pad calendar, Sharpie markers in various colors and point sizes, and a pack of Scotch transparent tape. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery window (anticipated delivery on 1/19/2026). The total purchase amount is $100.52, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). The point of contact for this order is Christie Maddux, and all items are noted as being for TxDOT internal use only.
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Text version
Purchase Order PO No. 26157977
Order Date: 1/16/2026
Internal Tracking No.: 601330000045847
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-LFK MNT-Christie Maddux 1805 N Timberland DR Lufkin, TX 75901
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 61509 212860 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61509455012 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
3 EACH 13.67 $41.01
Order Date: 1/16/2026
Internal Tracking No.: 601330000045847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 7155782 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61573351220 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: 117886-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 10.40 $10.40
3 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: 30072
Manufacturer Name: ELL BRANDS
INC.
1 SET 11.27 $11.27
4 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Order Date: 1/16/2026
Internal Tracking No.: 601330000045847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61588854150 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Total $100.52
File details come from the government source that posted it. Updated .