26159171-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159171
- Contract number
- 26159171
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159171) issued by the Texas Department of Transportation (TXDOT), specifically the Beaumont-area administrative office, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on January 26, 2026, under a statewide term contract (615-C1) and is subject to Texas's state and city sales tax exemption for government purchases.
The purchase order contains five line items of office supplies with a combined total value of $110.49. The items include Office Depot Brand Paper Clips (1 pack at $2.76), Neenah Bright Card Stock Paper (2 packs at $8.54 per pack for $17.08), Shurtech Clear Packaging Tape (2 packs at $22.81 per pack for $45.62), Scotch Transparent Tape (1 pack at $18.87), and Procell AA Alkaline Batteries (1 box at $26.16). All items are scheduled for delivery by January 28, 2026, with a stated delivery window of two days after order date. The vendor is required to prepay freight charges and add them as a separate line item on the invoice. Invoices should be submitted to the billing address in Houston, Texas.
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Text version
Purchase Order PO No. 26159171
Order Date: 1/26/2026
Internal Tracking No.: 601330000045886
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-BMT ADMIN-Veronica Barron 8350 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 61569 221720 Office Depot Brand Paper Clips, No.
1, Heavy Gauge, Silver, 100 Clips Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP: 61567111010 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: 10008
Manufacturer Name: OFFICE DEPOT
1 PACK 2.76 $2.76
Order Date: 1/26/2026
Internal Tracking No.: 601330000045886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP: 64531304562 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
3 64043 5457558 Shurtech Clear 654 Yds Packaging Tape - 109.36 Yd Length X 1.89In Width X 1.6 Mil Thickness - Clear - For Box - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP: 83263114734 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: 240968
Manufacturer Name: SHURTECH
BRANDS, LLC
2 PACK 22.81 $45.62
4 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP: 61588854101 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Order Date: 1/26/2026
Internal Tracking No.: 601330000045886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP: 28712350751 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Total $110.49
File details come from the government source that posted it. Updated .