26159024-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159024
- Contract number
- 26159024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159024) issued by the Texas Department of Transportation (TxDOT), Fort Worth District, to ODP Business Solutions, LLC, dated January 23, 2026. The order is directed to the contractor's location in Boca Raton, Florida, with invoicing to TxDOT's Fort Worth office. The purchasing agent is Sherry Campbell. The order is placed under Contract 615-C1, a term contract with the contractor serving as the primary supplier.
The purchase order encompasses eight line items totaling $124.93, consisting of office and desk supplies and organizational equipment for TxDOT internal use. Items include composition notebooks (two separate line items for 5 units each at $1.87 per unit), poly composition books (10 units at $1.40 each), a Stanley-Bostitch electric pencil sharpener (1 unit at $22.89), heavyweight sheet protectors (1 box at $8.74), a Mind Reader desktop organizer (1 unit at $22.77), rubber bands (1 bag at $0.93), and cubicle coat hooks (5 units at $7.38 each). Most items are scheduled for delivery within 2 days of the order date (January 26, 2026), with the coat hooks requiring 14 days (February 6, 2026). 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 sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159024
Order Date: 1/23/2026
Internal Tracking No.: 601310000100166
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 - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61515 7441674 Office Depot Brand Composition Notebook, 9-3/4In X 7-1/2In, Wide Ruled, 100 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:78573753502
FOR TXDOT INTERNAL USE
MPN: 400-008-975
Manufacturer Name: OFFICE DEPOT
5 EACH 1.87 $9.35
Order Date: 1/23/2026
Internal Tracking No.: 601310000100166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 7441674 Office Depot Brand Composition Notebook, 9-3/4In X 7-1/2In, Wide Ruled, 100 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:78573753502
FOR TXDOT INTERNAL USE
MPN: 400-008-975
Manufacturer Name: OFFICE DEPOT
5 EACH 1.87 $9.35
3 61515 598166 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, College Ruled, 80 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:78573753007
FOR TXDOT INTERNAL USE
MPN: HPS-COMPCRBLK
Manufacturer Name: OFFICE DEPOT
10 EACH 1.40 $14.00
4 60560 396455 Stanley-Bostitch Personal Electric Desktop Pencil Sharpener, Blue/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:60560231007
FOR TXDOT INTERNAL USE
MPN: EPS4-BLUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 22.89 $22.89
5 61580 624900 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:61580081240
FOR TXDOT INTERNAL USE
MPN: 624900
Manufacturer Name: OFFICE DEPOT
1 BOX 8.74 $8.74
Order Date: 1/23/2026
Internal Tracking No.: 601310000100166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:61533420503
FOR TXDOT INTERNAL USE
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.77 $22.77
7 61575 856585 Office Depot Brand Rubber Bands, #54, Assorted Sizes, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Notes: NIGP:61575311172
FOR TXDOT INTERNAL USE
MPN: 2454808
Manufacturer Name: OFFICE DEPOT
1 BAG 0.93 $0.93
8 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Notes: NIGP:42555432006
FOR TXDOT INTERNAL USE
MPN: 10449
Manufacturer Name: OFFICE DEPOT
5 EACH 7.38 $36.90
Total $124.93
File details come from the government source that posted it. Updated .