26159129-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159129
- Contract number
- 26159129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159129) issued by the Texas Department of Transportation (TxDOT), specifically the Beaumont Area Engineer office, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 26, 2026, and is being processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kimberly Faglie of TxDOT's central office, with the point of contact at the delivery location being Allison Walker at the Beaumont facility.
The purchase order covers four office supply items totaling $148.67 before any applicable freight charges, which are to be prepaid by the vendor and added as a separate line item. The items include 2 boxes of Avery Diamond Clear Heavyweight Sheet Protectors ($13.72), 2 boxes of Smead Manila Reinforced Tab Fastener Folders ($66.74), 2 packs of Sharpie Permanent Fine-Point Black Markers ($41.36), and 1 bundle of Business Source Hardboard Clipboards ($26.85). All items are being procured under Contract 615-C1, a term contract, with a two-day delivery window and an expected delivery date of January 28, 2026. The purchase is designated for TxDOT internal use only and is exempt from state and city sales taxes as property being secured for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159129
Order Date: 1/26/2026
Internal Tracking No.: 601330000045892
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-Beaumont AE- Allison Walker 8450 Eastex Freeway Beaumont, TX 77708
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 61580 511288 Avery Diamond Clear Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP:61580081240 FOR
TXDOT INTERNAL USE ONLY
POC: Allison Walker 409-924-6521
MPN: 74106
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 6.86 $13.72
Purchase Order PO No. 26159129
Order Date: 1/26/2026
Internal Tracking No.: 601330000045892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 207126 Smead Manila Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP:61545240000 FOR
TXDOT INTERNAL USE ONLY
POC: Allison Walker 409-924-6521
MPN: 2K2-153L-1&3
Manufacturer Name: SMEAD MFG CO
2 BOX 33.37 $66.74
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP:62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: Allison Walker 409-924-6521
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
4 61525 9960964 Business Source Hardboard Clipboard - 9In X 15 1/2In - Hardboard - Brown - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP:61525252500 FOR
TXDOT INTERNAL USE ONLY
POC: Allison Walker 409-924-6521
MPN: 28554BD
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BNDL 26.85 $26.85
Total $148.67
File details come from the government source that posted it. Updated .