26187580-0.pdf

PDF 19 KB Posted Jan 30, 2026

Attached to: Term TX|615-C1|18621616889|26187580
Contract number: 26187580
Issued by: Texas

About this file

Written by GovTribe AI · Feb 2, 2026

This is a Purchase Order (PO No. 26187580) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 30, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to and ship-to addresses are both in Houston, Texas. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.

The purchase order includes 13 line items of office supplies and equipment totaling $3,205.16. Items are sourced under Term Contract 615-C1 and include post-it notes (20 packs at $7.75 each), wall calendars (40 units at $20.99 each), desk pad calendars (30 units at $14.24 each), paper punches, scissors, tape dispensers, tape, pens, sheet protectors, triangular scales, and appointment books. All items are scheduled for delivery within 2 days of the order date, with a delivery date of February 2, 2026. Unit prices range from $2.57 to $27.39, with extended prices ranging from $10.94 to $949.05 per line item. Manufacturers include 3M, ACCO Brands, Office Depot, Avery Products, and others.

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Purchase Order PO No. 26187580

Order Date: 1/30/2026

Internal Tracking No.: 601330000045952

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

(832) 477-6118

14838 Northwest Freeway Houston TX 77040-4027

Jonathan Henry 14838 Northwest Freeway Houston, TX 77040-4027

NOTE TO CONTRACTOR:

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

Neal Dugas neal.dugas@txdot.gov (512) 486-5065

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 8683151 Post-It Notes - Poptimistic Color Collection - 4In X 4In - Square - 100 Sheets Per Pad - Fuchsia, Neon G r e e n , N e o n O r a n g e - Repositionable, Self-Adhesive - 5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 6755AN

Manufacturer Name: 3M

20 PACK 7.75 $155.00

Order Date: 1/30/2026

Internal Tracking No.: 601330000045952

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 6598672 AT-A-GLANCE 2026 Scenic Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: DMW2012826

Manufacturer Name: ACCO BRANDS

USA, LLC

40 EACH 20.99 $839.60

3 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 90082

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

5 EACH 27.18 $135.90

4 61519 8685021 2026 Blueline Classic Gold Monthly Desk Pad Calendar, 22in x 17in, Gold/White, January To December, C199003 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: C199003-26

Manufacturer Name: REDIFORM, INC.

30 EACH 14.24 $427.20

5 61580 491658 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 491658

Manufacturer Name: OFFICE DEPOT

15 BOX 9.97 $149.55

6 61580 591123 Avery Protect N Tab Tabbed Sheet Protector Dividers, Top Load, 5-Tab Set, 5 Page Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 74160

Manufacturer Name: AVERY

PRODUCTS CORPORATION

20 SET 2.77 $55.40

Order Date: 1/30/2026

Internal Tracking No.: 601330000045952

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 987M1834BK

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

5 EACH 4.53 $22.65

8 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: C60-ST

Manufacturer Name: 3M CO

5 EACH 2.57 $12.85

9 61588 4460268 Scotch Super-Hold Tape, 3/4In X 1,000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 700K10

Manufacturer Name: 3M CO

5 PACK 24.43 $122.15

10 62080 9575737 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Colors, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: GSM609-AST

Manufacturer Name: BIC CORP

2 PACK 5.47 $10.94

11 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 25225BD

Manufacturer Name: SP RICHARDS

8 BNDL 23.49 $187.92

Order Date: 1/30/2026

Internal Tracking No.: 601330000045952

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 60567 7182548 Happy Planner Big Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: PUNB-002

Manufacturer Name: ME & MY BIG

IDEAS

5 EACH 27.39 $136.95

13 61572 9729107 AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70951G0526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 70951G0526

Manufacturer Name: ACCO BRANDS

USA, LLC

45 EACH 21.09 $949.05

Total $3,205.16

File details come from the government source that posted it. Updated Feb 2, 2026.