26168489-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26168489
Contract number
26168489
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26168489) issued by the Texas Department of Transportation (TxDOT), Waco District on January 29, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Nina Araujo as the responsible party. The order is designated for TxDOT internal use and will be shipped to the TxDOT Waco District facility in Waco, Texas.

The purchase order contains four line items of office supplies, all under Contract 615-C1 (Term contract): Bic Wite-Out correction tape ($13.71), Office Depot Brand jumbo paper clips ($8.48), Office Depot Brand standard paper clips ($2.84), and Scotch Magic invisible tape ($13.45). The total order value is $38.48, with all items scheduled for delivery on February 2, 2026 (2-day ARO). The order is FOB Destination with freight prepaid and added as a separate invoice line item. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.

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Text version

Purchase Order PO No. 26168489

Order Date: 1/29/2026

Internal Tracking No.: 601310000100261

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

TxDOT - Waco District 100 South Loop Drive Waco, TX 76704 Attn: Nita Mays

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61529 9066778 Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61529660000 FOR TXDOT

INTERNAL USE ONLY

MPN: WOTAPP11BX

Manufacturer Name: BIC CORP

1 BOX 13.71 $13.71

Purchase Order PO No. 26168489

Order Date: 1/29/2026

Internal Tracking No.: 601310000100261

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61569000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 10004

Manufacturer Name: OFFICE DEPOT

1 PACK 8.48 $8.48

3 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61567111010 FOR TXDOT

INTERNAL USE ONLY

MPN: 10001

Manufacturer Name: OFFICE DEPOT

1 PACK 2.84 $2.84

4 61588 597050 Scotch Magic Invisible Tape, 3/4In X 1296In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: 61588850000 FOR TXDOT

INTERNAL USE ONLY

MPN: 810-6pk Manufacturer Name: 3M CO

1 PACK 13.45 $13.45

Total $38.48

File details come from the government source that posted it. Updated .