26210656-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210656
- Contract number
- 26210656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210656) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 18, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Joann Cox, and the materials are being shipped to the TxDOT facility in Coleman, Texas, with attention to Lori Robinson. The order falls under Contract 615-C1, identified as a term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains six line items of office supplies and equipment with a total order value of $153.00. Items ordered include one Office Depot Brand Heavy-Duty 3-Hole Paper Punch ($48.51), one Office Depot Brand Heavy-Duty 2-Hole Punch ($29.50), one Westcott All-Purpose Stainless Steel Scissors in 8-inch bent style ($4.62), two Westcott Titanium Bonded Scissors in 8-inch pointed style at $5.31 each ($10.62 total), and one Brother P-Touch PT-D410 Home/Office Advanced Label Maker ($59.75). All items are scheduled for delivery within two days of the order date, with a delivery date of February 20, 2026.
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Text version
Purchase Order PO No. 26210656
Order Date: 2/18/2026
Internal Tracking No.: 601310000100603
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
SH 206 WEST COMMERCIAL AVE ACROSS
SCHOOL
COLEMAN, TX 76834
ATTN: Lori Robinson
NOTE TO CONTRACTOR: ATTN: LORI ROBINSON
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 60567 733441 Office Depot Brand Heavy-Duty 3- Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: MP40
Manufacturer Name: MASTER
MANUFACTURING COMPANY
1 EACH 48.51 $48.51
2 60567 427281 Office Depot Brand Heavy-Duty 2- Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 10082
Manufacturer Name: OFFICE DEPOT
1 EACH 29.50 $29.50
Purchase Order PO No. 26210656
Order Date: 2/18/2026
Internal Tracking No.: 601310000100603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 983197 Westcott All-Purpose Stainless Steel Scissors, 8In, Bent, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 10703
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 4.62 $4.62
4 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 13529
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 5.31 $5.31
5 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 13529
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 5.31 $5.31
6 60530 7164966 Brother P-Touch Pt -D410 Home/Office Advanced Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: PTD410
Manufacturer Name: BROTHER INTL
CORP
1 EACH 59.75 $59.75
Total $153.00
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