26164626-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26164626
- Contract number
- 26164626
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26164626) was issued by the Texas Department of Transportation (TxDOT) on January 29, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to TxDOT's Fort Worth facility at 2501 Southwest Loop 820. The purchase is processed under Contract 615-C1, a term contract, with delivery expected within two days of order placement, scheduled for February 2, 2026.
The purchase order covers four line items of office and operational supplies totaling $32.21: two rolls of Business Source all-purpose transparent tape at $1.36 per roll ($2.72 extended), one pack of Post-It Notes 3" x 3" Canary Yellow containing 18 pads at $9.82, one box of Business Source standard staples at $2.31, and one pack of Duracell Coppertop AA alkaline batteries (16-pack) at $17.36. All items are designated for internal TxDOT use only. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and the procurement qualifies for the state's federal excise tax exemption.
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Text version
Purchase Order PO No. 26164626
Order Date: 1/29/2026
Internal Tracking No.: 601310000100244
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: BRANDY LEACH
NOTE TO CONTRACTOR: ATTN: BRANDY LEACH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 6594027 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 1 / Roll - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 32949
Manufacturer Name: SP RICHARDS
2 ROLL 1.36 $2.72
Purchase Order PO No. 26164626
Order Date: 1/29/2026
Internal Tracking No.: 601310000100244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 877832 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 654-18CP
Manufacturer Name: 3M CO
1 PACK 9.82 $9.82
3 61581 4219556 Business Source Standard Staples - 210 Per Strip - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - Chisel Point - Silver5000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 615-81 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 65649
Manufacturer Name: SP RICHARDS
1 BOX 2.31 $2.31
4 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
Total $32.21
File details come from the government source that posted it. Updated .